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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/01/2018
Voucher No
:
OWN/2017-18/R/588
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
67,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100
Voucher Type
:
Cheque
IssueBank Branch Name
:
BOI
Cheque No
:
031282
Cheque Date
:
10/01/2018
Amount (in Rs.)
:
67,500
Particulars
:
Licence fee of deshi and english wine shop depo by arjesh kumar, A.R.I
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:50:57 PM.
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