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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/10/2018
Voucher No
:
OWN/2018-19/R/191
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
45 - Registration Charges
2,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 304002011000570
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1912.73
Cheque Date
:
29/10/2018
Amount (in Rs.)
:
2,000
Particulars
:
AMOUNT RECEIVED OF CONTRACTOR RENEWAL FEE YEAR 2018-19 BY MS R.S.CONSTRUCTION
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:49:26 PM.
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