Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 18/01/2019
Voucher No
: OWN/2018-19/R/656
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
44 - Other Rates and Fees except Tax Receipts
147,933
Received In/Deposited In :Bank
Label.BankAcNo
: 0413000100137716
Voucher Type : Cheque
IssueBank Branch Name
: PNB
Cheque No
: 1147933
Cheque Date
: 18/01/2019
Amount (in Rs.) :
147,933
Particulars
: anuj kumar singh, rajesh kumar dev pandey, rajesh chandra mishra, gayatri construction company prop sohan lal, shiv construction and supplier
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:17:12 AM.