eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/02/2018
Voucher No
:
OWN/2017-18/R/260
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
47 - OTHER FINES
16,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 593202010005924
Voucher Type
:
Cheque
IssueBank Branch Name
:
bob
Cheque No
:
001438
Cheque Date
:
12/02/2018
Amount (in Rs.)
:
16,500
Particulars
:
arthdund ki dhanrashi voucher 59
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:08:47 AM.
×