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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/11/2017
Voucher No
:
OWN/2017-18/R/182
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
48 - Khanan sand stones etc
194,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 593202010005924
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
194,250
Particulars
:
balu parivahan shulk ki aay voucher 17-43
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:08:52 PM.
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