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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/06/2017
Voucher No
:
OWN/2017-18/R/156
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
07 - Collection From Auction
200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100
Voucher Type
:
Cheque
IssueBank Branch Name
:
BOI
Cheque No
:
000022
Cheque Date
:
21/05/2017
Amount (in Rs.)
:
200,000
Particulars
:
Income from Auction Theka Baloo Bajra at Udi for Year 17-18 depo by Higher Bidder Mr. Ranjeet Singh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:51:14 PM.
×