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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/12/2018
Voucher No
:
OWN/2018-19/R/129
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
1,051
Received In/Deposited In
:
Bank
Label.BankAcNo
: 442102011005600
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI
Cheque No
:
292471
Cheque Date
:
06/06/2018
Amount (in Rs.)
:
1,051
Particulars
:
Kalatit hone ke karan received kiya gya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:31:25 AM.
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