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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/05/2017
Voucher No
:
OWN/2017-18/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
83,219
Received In/Deposited In
:
Bank
Label.BankAcNo
: 307000100000193
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob mati
Cheque No
:
02
Cheque Date
:
05/05/2017
Amount (in Rs.)
:
83,219
Particulars
:
group insurense amount and housing loan amount recovrer from salary month of apri17 ndeposited in zila nidhi account bob
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:22:57 AM.
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