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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/06/2018
Voucher No
:
OWN/2018-19/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
2,278,904
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6264000100023406
Voucher Type
:
Cheque
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
641469
Cheque Date
:
13/06/2018
Amount (in Rs.)
:
2,278,904
Particulars
:
AMT TRANSFERRED FROM SFC FOR SALARY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:12:19 PM.
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