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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 :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/12/2018
Voucher No
:
OWN/2018-19/R/345
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:7610 - Loans to Panchayat Employees
101 - House Building Advance
27 - Advance
18,997
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100137716
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNB
Cheque No
:
296338
Cheque Date
:
18/12/2018
Amount (in Rs.)
:
18,997
Particulars
:
SHRI JAISWANT CHAUHAN A.A. BHADOHI AND SHRI JAI PRAKASH MISHR BHAWAN AGRIM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:45:09 PM.
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