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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/10/2018
Voucher No
:
OWN/2018-19/R/209
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
48 - Khanan sand stones etc
2,506,455
Received In/Deposited In
:
Bank
Label.BankAcNo
: w20289031745
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
allahabad bank
Cheque No
:
02
Cheque Date
:
31/10/2018
Amount (in Rs.)
:
2,506,455
Particulars
:
for khanan amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:22:11 PM.
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