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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Garh Mela
Voucher Date
:
27/03/2019
Voucher No
:
GARHMELA/2018-19/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Garh Mela:1601 - Grants-in-aid
102 - Grants from State Governemt
99 - garh mela expemses
1,314,133
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05840100030206
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
.
Cheque Date
:
27/03/2019
Amount (in Rs.)
:
1,314,133
Particulars
:
Received Garh Mela Amount From C.M SIR STAGE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:47:58 PM.
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