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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 :
Faizabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/06/2017
Voucher No
:
OWN/2017-18/R/56
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
102 - Fees, Fines etc.
47 - Other Fines
350,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 56640100000108
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
350,000
Particulars
:
Voucher N0-8 to 9 amount deposite by Brijesh T.I
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:55:04 PM.
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