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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/07/2018
Voucher No
:
OWN/2018-19/R/163
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0405 - Fisheries
102 - Auction of Fishing Rights
01 - Receipts
21,510
Received In/Deposited In
:
Bank
Label.BankAcNo
: 613510100000206
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
21,510
Particulars
:
Nilami Matashya Aakhet By wasooli Keramchari ZP BHR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:34:16 AM.
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