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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 :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/05/2017
Voucher No
:
OWN/2017-18/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
12,420
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50359543708
Voucher Type
:
Cheque
IssueBank Branch Name
:
bob
Cheque No
:
000809
Cheque Date
:
15/05/2017
Amount (in Rs.)
:
12,420
Particulars
:
kiraya- broda swarojgar avam muratganj dukan ka kiraya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:18:17 AM.
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