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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 :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/07/2018
Voucher No
:
OWN/2018-19/R/182
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
01 - Receipts
1,924
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702011001799
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5
Cheque Date
:
05/07/2018
Amount (in Rs.)
:
1,924
Particulars
:
Rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:17:19 PM.
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