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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/07/2018
Voucher No
:
OWN/2018-19/R/83
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
23 - Major Works
1,678,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000867
Voucher Type
:
Cheque
IssueBank Branch Name
:
ubi callactrate mau
Cheque No
:
137519
Cheque Date
:
11/06/2018
Amount (in Rs.)
:
1,678,800
Particulars
:
receipts from DRDA Mau by latter n.2629 date 18--6-2018 for contraction work at up to house of ramanand maurya at bhadin
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:55:32 PM.
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