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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
:
27/06/2017
Voucher No
:
OWN/2017-18/R/205
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
03 - Weekly Collection
15,189
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
15,189
Particulars
:
Income from Pashu Bazzar Bakhtiyarpura for Year 17-18 depo by Asit Kumar, Asst.R.I
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:49:36 AM.
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