eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
27/07/2017
Voucher No
:
SANSADNID/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
9,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000867
Voucher Type
:
Cheque
IssueBank Branch Name
:
kgsg bank mau
Cheque No
:
179443
Cheque Date
:
14/07/2017
Amount (in Rs.)
:
9,000
Particulars
:
receipts from d.r.d.a mau by second in stalmentlatter number 728 dated 14-07-2017 for constrction of chardivari in kabristan duumari
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:05:35 AM.
×