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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/12/2018
Voucher No
:
OWN/2018-19/R/46
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
433,308
Received In/Deposited In
:
Bank
Label.BankAcNo
: wrong4328
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1180
Cheque Date
:
31/12/2018
Amount (in Rs.)
:
433,308
Particulars
:
Misc.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:13:21 PM.
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