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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/09/2018
Voucher No
:
OWN/2018-19/R/78
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
510
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00241101039363
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
bank of india
Cheque No
:
029181
Cheque Date
:
01/09/2018
Amount (in Rs.)
:
510
Particulars
:
tander fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:02:23 AM.
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