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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/04/2018
Voucher No
:
OWN/2018-19/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - Receipts from Community Development Projects
4,537,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 716401101000543
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
011
Cheque Date
:
01/04/2018
Amount (in Rs.)
:
4,537,200
Particulars
:
zn ac no 10946261463 se zn 0543me transf
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:42:17 PM.
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