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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/11/2017
Voucher No
:
OWN/2017-18/R/181
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
80 - Other - Receipts
434,612
Received In/Deposited In
:
Bank
Label.BankAcNo
: 000434029000083
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
07/11/2017
Amount (in Rs.)
:
434,612
Particulars
:
उत्तराखण्ड ग्रामीण बैंक पौडी में खोले गये टी0डी0आर0 से प्राप्त ब्याज
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:00:15 PM.
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