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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/02/2019
Voucher No
:
OWN/2018-19/R/363
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
80 - Other - Receipts
24,812
Received In/Deposited In
:
Bank
Label.BankAcNo
: 146801000013555
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
24,812
Particulars
:
cash receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:24:59 PM.
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