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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/04/2017
Voucher No
:
OWN/2017-18/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0405 - Fisheries
101 - Sale of Fish, Fish Seeds etc.
80 - Miscellaneous Other
9,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 108
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
9,600
Particulars
:
Cash Receipt In Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:07:37 AM.
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