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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/07/2017
Voucher No
:
OWN/2017-18/R/85
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001448010024532
Voucher Type
:
Cheque
IssueBank Branch Name
:
S B I
Cheque No
:
015326
Cheque Date
:
24/06/2017
Amount (in Rs.)
:
6,000
Particulars
:
R K PLYWOOD FACTORY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:59:38 PM.
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