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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
16/12/2017
Voucher No
:
VNIDHI/2017-18/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
3,180
Received In/Deposited In
:
Bank
Label.BankAcNo
: 716401101000564
Voucher Type
:
Cheque
IssueBank Branch Name
:
vijya bank
Cheque No
:
290718
Cheque Date
:
18/09/2017
Amount (in Rs.)
:
3,180
Particulars
:
cancel check
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:54:40 AM.
×