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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/08/2017
Voucher No
:
OWN/2017-18/R/110
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
18,952,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448101
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0002
Cheque Date
:
21/08/2017
Amount (in Rs.)
:
18,952,000
Particulars
:
4th sfc year 2017-18 ki 2nd kist ki payment pla me jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:02:14 AM.
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