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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/06/2017
Voucher No
:
OWN/2017-18/R/71
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
47 - OTHER FINES
3,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000858
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
u.b.i. Ghazipur
Cheque No
:
915676
Cheque Date
:
20/05/2017
Amount (in Rs.)
:
3,000
Particulars
:
recipst from letter no.168 date 01-06-2017 z.p ghazipur of the h.b.l. installment munna yadav acc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:09:27 AM.
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