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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/01/2019
Voucher No
:
OWN/2018-19/R/258
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0405 - Fisheries
102 - Auction of Fishing Rights
01 - Receipts
127,277
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50176930205
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
127,277
Particulars
:
Matasya akhet theka year 2018-2019 paid by D A Construction
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:59:51 PM.
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