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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/12/2017
Voucher No
:
OWN/2017-18/R/688
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
15,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 716401101000543
Voucher Type
:
Cheque
IssueBank Branch Name
:
vijya bank
Cheque No
:
997094
Cheque Date
:
18/09/2017
Amount (in Rs.)
:
15,000
Particulars
:
cancel check
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:10:34 PM.
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