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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/09/2018
Voucher No
:
OWN/2018-19/R/198
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
101 - Receipts from Markets\Hut
01 - Receipts
5,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010110003570
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
11/09/2018
Amount (in Rs.)
:
5,000
Particulars
:
tahbazari shulk received from shri dharmendra kumar yadav sangrah ameen and shri chhote lal yadav by RC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:06:01 AM.
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