eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/01/2019
Voucher No
:
OWN/2018-19/R/614
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
28,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09830100009167
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
1
Cheque Date
:
04/01/2019
Amount (in Rs.)
:
28,600
Particulars
:
Tender Fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:21:31 AM.
×