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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 :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/01/2019
Voucher No
:
OWN/2018-19/R/570
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
6,050
Received In/Deposited In
:
Bank
Label.BankAcNo
: 519801010361218
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI
Cheque No
:
015456
Cheque Date
:
01/01/2019
Amount (in Rs.)
:
6,050
Particulars
:
Money of GLI Share,Rent,water tax,Etc. dededt by salary Vr on Dec,2018
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:33:25 PM.
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