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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/05/2018
Voucher No
:
OWN/2018-19/R/49
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
5,801
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21082963797
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
31/05/2018
Amount (in Rs.)
:
5,801
Particulars
:
CHEQUE NO-073833 DATE 01-02-18 TIME BOUND SO TAKE IN INCOME
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:08:50 PM.
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