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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Garh Mela
Voucher Date
:
22/12/2018
Voucher No
:
GARHMELA/2018-19/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Garh Mela:8443 - Civil Deposit
103 - Panchayat Deposit
99 - garh mela expemses
6,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05840100030206
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,200
Particulars
:
Garh Mela Plot Aavantan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:36:30 AM.
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