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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/03/2019
Voucher No
:
OWN/2018-19/R/952
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 186202200000020
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
107819
Cheque Date
:
18/03/2019
Amount (in Rs.)
:
12,000
Particulars
:
Received By Assistent Director Factory For Electorycity Bill
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:20:04 AM.
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