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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/05/2018
Voucher No
:
OWN/2018-19/R/49
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0405 - Fisheries
101 - Sale of Fish, Fish Seeds etc.
80 - Other - Receipts
132,510
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10892294158
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
132,510
Particulars
:
Cash Receipt In bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:19:08 PM.
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