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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/04/2017
Voucher No
:
OWN/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
40,423
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21082963797
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
06/04/2017
Amount (in Rs.)
:
40,423
Particulars
:
BY TRANSFER OTHER -33000, GIS-2049, INSS CONT-356, HOUSERENT-1018, H.B.A-4000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:25:48 PM.
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