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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/12/2017
Voucher No
:
OWN/2017-18/R/526
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
4,713
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI
Cheque No
:
015114
Cheque Date
:
04/12/2017
Amount (in Rs.)
:
4,713
Particulars
:
Money of H.R and GLIC Share dedect from Emp Salary Vr.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:22:33 AM.
×