eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/12/2018
Voucher No
:
OWN/2018-19/R/296
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
44 - Other Rates and Fees except Tax Receipts
2,240
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20297560928
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
bob
Cheque No
:
423018
Cheque Date
:
14/11/2018
Amount (in Rs.)
:
2,240
Particulars
:
tender dd
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:21:16 AM.
×