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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/12/2018
Voucher No
:
OWN/2018-19/R/361
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
43 - OTHERS
580
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001448010024532
Voucher Type
:
Cheque
IssueBank Branch Name
:
idbi
Cheque No
:
268982
Cheque Date
:
29/12/2018
Amount (in Rs.)
:
580
Particulars
:
income by earthdand
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:11:35 AM.
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