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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/07/2018
Voucher No
:
OWN/2018-19/R/121
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:7610 - Loans to Panchayat Employees
101 - House Building Advance
25 - Deduct recoveries
20,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20295368852
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
01/07/2018
Amount (in Rs.)
:
20,400
Particulars
:
Being Amount receive for House building advance for Zila Panchyat empolly salary for the monmth of June 2018
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:11:48 AM.
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