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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
:
30/06/2017
Voucher No
:
OWN/2017-18/R/112
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
219,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000858
Voucher Type
:
Cheque
IssueBank Branch Name
:
KGSG bank
Cheque No
:
239212
Cheque Date
:
01/05/2017
Amount (in Rs.)
:
219,680
Particulars
:
recipst from maineger canara bank issu imployed p.f chaque no 239212 dated 02-03-2017 cancle
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:08:26 AM.
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