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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/03/2019
Voucher No
:
OWN/2018-19/R/616
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
101 - Receipts from Markets\Hut
06 - Annual Collection
90,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 519801010361218
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
90,000
Particulars
:
Income from Pashu Mela,Sarsainavar for year 18-19 depo by Surendra Singh, A.R.I
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:26:44 PM.
×