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
:
30/06/2017
Voucher No
:
OWN/2017-18/R/224
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
6,500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Udi
Cheque No
:
71
Cheque Date
:
30/06/2017
Amount (in Rs.)
:
6,500,000
Particulars
:
Income of Auction Baloo Bajra Theka at Udi. This Remaning Money depo by Ranjeet Singh, Cotructor
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:48:51 AM.
×