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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
:
Cancellation of cheque
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/11/2017
Voucher No
:
OWN/2017-18/R/203
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
240,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50359543708
Voucher Type
:
Cheque
IssueBank Branch Name
:
allahabad bank
Cheque No
:
010661
Cheque Date
:
16/08/2017
Amount (in Rs.)
:
240,000
Particulars
:
cheque kalatit hone ke karan nirast
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:50:34 AM.
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