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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 :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/03/2018
Voucher No
:
OWN/2017-18/R/324
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:7610 - Loans to Panchayat Employees
101 - House Building Advance
04 - Pensionary Charges
5,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 190501000000146
Voucher Type
:
Cheque
IssueBank Branch Name
:
Allhabad Bank
Cheque No
:
061697
Cheque Date
:
05/03/2018
Amount (in Rs.)
:
5,000
Particulars
:
Being Amount received from Lalta Parsad
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:48:15 AM.
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