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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2018
Voucher No
:
OWN/2018-19/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
261,285
Received In/Deposited In
:
Bank
Label.BankAcNo
: ALL50074318606
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
.
Cheque Date
:
30/06/2018
Amount (in Rs.)
:
261,285
Particulars
:
tax and licence fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:31:44 PM.
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