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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/01/2019
Voucher No
:
OWN/2018-19/R/291
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
455,320
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010110003570
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
boi
Cheque No
:
00
Cheque Date
:
04/01/2019
Amount (in Rs.)
:
455,320
Particulars
:
prakeern amount received from zp tender form shulk
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:14:44 AM.
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