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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 :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/02/2019
Voucher No
:
OWN/2018-19/R/677
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
48 - Khanan sand stones etc
1,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100137716
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNB
Cheque No
:
087286
Cheque Date
:
01/02/2019
Amount (in Rs.)
:
1,000,000
Particulars
:
TEHSILDAR SADAR SONBHADRA DWARA J.P. ASSOCIATE AND COMPANY LTD DALA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:35:59 AM.
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