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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/04/2018
Voucher No
:
OWN/2018-19/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
71,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09830100009167
Voucher Type
:
Cheque
IssueBank Branch Name
:
BOB
Cheque No
:
001925
Cheque Date
:
31/03/2018
Amount (in Rs.)
:
71,500
Particulars
:
Security Deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:46:28 PM.
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