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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
25/01/2018
Voucher No
:
4THSFC/2017-18/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
391,653
Received In/Deposited In
:
Bank
Label.BankAcNo
: 29750100001055
Voucher Type
:
Cheque
IssueBank Branch Name
:
bob
Cheque No
:
001414
Cheque Date
:
29/12/2017
Amount (in Rs.)
:
391,653
Particulars
:
cheque me anko me dhanrashi galat likke jane ke karan nirast
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:19:49 AM.
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