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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/02/2018
Voucher No
:
OWN/2017-18/R/265
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
101 - Receipts from Markets\Hut
53 - Tender Fees
119,180
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702011001799
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
119,180
Particulars
:
TENDER FORM SALE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:54:46 AM.
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