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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 :
4th State Finance Commission
Voucher Date
:
03/12/2017
Voucher No
:
4THSFC/2017-18/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
123,982
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0031765010644
Voucher Type
:
Cheque
IssueBank Branch Name
:
vijya bank
Cheque No
:
182178
Cheque Date
:
04/09/2017
Amount (in Rs.)
:
123,982
Particulars
:
cancel check
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:14:53 PM.
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