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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 :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/05/2018
Voucher No
:
OWN/2018-19/R/118
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
81,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 593202010005924
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
Allahabad Bank
Cheque No
:
180327
Cheque Date
:
17/05/2018
Amount (in Rs.)
:
81,000
Particulars
:
balu parivahan shulk nilami se aay voucher 124
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:53:54 PM.
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