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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/10/2017
Voucher No
:
OWN/2017-18/R/190
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
339
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2661101018165
Voucher Type
:
Cheque
IssueBank Branch Name
:
canara bank mau
Cheque No
:
123083
Cheque Date
:
16/10/2017
Amount (in Rs.)
:
339
Particulars
:
receipts from prabhunath retierment driver of hbl interest instalment month of september 2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:38:51 AM.
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