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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/09/2017
Voucher No
:
OWN/2017-18/R/135
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
988,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12607
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0004
Cheque Date
:
16/09/2017
Amount (in Rs.)
:
988,000
Particulars
:
grant in aid tourism 2016-17 pla to zila nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:37:30 PM.
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