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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/06/2018
Voucher No
:
OWN/2018-19/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
652
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2032104000029698
Voucher Type
:
Cheque
IssueBank Branch Name
:
OBC
Cheque No
:
000569
Cheque Date
:
02/06/2018
Amount (in Rs.)
:
652
Particulars
:
by TC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:49:15 AM.
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