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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 :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/09/2017
Voucher No
:
OWN/2017-18/R/142
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
509,993
Received In/Deposited In
:
Bank
Label.BankAcNo
: 593202010005924
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
bob
Cheque No
:
374404
Cheque Date
:
12/09/2017
Amount (in Rs.)
:
509,993
Particulars
:
gajraj singh parihar ka PF ki dhanrashi ZP Jaunpur se prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:06:42 PM.
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