eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/04/2018
Voucher No
:
OWN/2018-19/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
50,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50202936753
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb
Cheque No
:
769628
Cheque Date
:
21/03/2018
Amount (in Rs.)
:
50,000
Particulars
:
lin fees deposited by web power plant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:35:14 PM.
×