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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 :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/07/2018
Voucher No
:
OWN/2018-19/R/242
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
6,170
Received In/Deposited In
:
Bank
Label.BankAcNo
: 519801010361218
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI
Cheque No
:
015310
Cheque Date
:
21/07/2018
Amount (in Rs.)
:
6,170
Particulars
:
Money of H.R,GLIC,Water tax etc. dedect from Emp. salary Vr. and Z.P. Share
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:43:49 AM.
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