eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/04/2017
Voucher No
:
OWN/2017-18/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
07 - Collection From Auction
400,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
Andhra Bank
Cheque No
:
313531
Cheque Date
:
23/03/2017
Amount (in Rs.)
:
400,000
Particulars
:
Income from Auction Theka Balou Bajra at Udi for Year 17-18 Depo by Ranjeet Singh, Higher Bidder
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:52:00 AM.
×