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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Haldaur(Khari Jhalu)
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
03/03/2019
Voucher No
:
4THSFC/2018-19/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
38,473
Received In/Deposited In
:
Bank
Label.BankAcNo
: 421902010068582
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI Haldaur
Cheque No
:
017139
Cheque Date
:
03/01/2019
Amount (in Rs.)
:
38,473
Particulars
:
GST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:14:37 AM.
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