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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/05/2018
Voucher No
:
OWN/2018-19/R/70
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
350,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DCB
Cheque No
:
07
Cheque Date
:
08/05/2018
Amount (in Rs.)
:
350,000
Particulars
:
Money of interest on F.D
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:08:50 PM.
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