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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/08/2017
Voucher No
:
OWN/2017-18/R/92
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0405 - Fisheries
102 - Auction of Fishing Rights
01 - Receipts
251,580
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3186658885
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
251,580
Particulars
:
Cash Deposited In Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:00:28 PM.
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