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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/08/2018
Voucher No
:
OWN/2018-19/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
45,370
Received In/Deposited In
:
Bank
Label.BankAcNo
: wrong4328
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
10
Cheque Date
:
16/08/2018
Amount (in Rs.)
:
45,370
Particulars
:
Tax license
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:08:53 PM.
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