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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/08/2018
Voucher No
:
OWN/2018-19/R/92
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
76,151
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50445931282
Voucher Type
:
Cheque
IssueBank Branch Name
:
Allahabad Bank
Cheque No
:
337328
Cheque Date
:
13/07/2018
Amount (in Rs.)
:
76,151
Particulars
:
Lice jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:52:53 AM.
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