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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/03/2018
Voucher No
:
OWN/2017-18/R/288
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
12,470
Received In/Deposited In
:
Bank
Label.BankAcNo
: 593202010005924
Voucher Type
:
Cheque
IssueBank Branch Name
:
bob
Cheque No
:
000940
Cheque Date
:
01/03/2018
Amount (in Rs.)
:
12,470
Particulars
:
bob swrojgar snasthan ka kiraya voucher 81
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:17:09 PM.
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