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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 :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/08/2018
Voucher No
:
OWN/2018-19/R/99
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
2,113,909
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cheque
IssueBank Branch Name
:
p n b
Cheque No
:
486043
Cheque Date
:
09/08/2018
Amount (in Rs.)
:
2,113,909
Particulars
:
recived by rajvitt ac
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:19:56 AM.
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