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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/09/2017
Voucher No
:
OWN/2017-18/R/240
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:7610 - Loans to Panchayat Employees
101 - House Building Advance
18 - Contributions
28,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 718010110001605
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI Bank.
Cheque No
:
00
Cheque Date
:
11/09/2017
Amount (in Rs.)
:
28,500
Particulars
:
Recover for Buildinges Advance.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:44:09 AM.
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