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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2019
Voucher No
:
OWN/2018-19/R/231
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
1,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28250100020928
Voucher Type
:
Cheque
IssueBank Branch Name
:
AXIS BANK BHADOHI
Cheque No
:
100546
Cheque Date
:
24/01/2019
Amount (in Rs.)
:
1,500
Particulars
:
BEING AMOUNT OF M.S. A.R.L. DAYANG FATTUPUR LICENCE FEES 2019-20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:00:05 AM.
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