eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    November
  • State :
    ASSAM
  • District Panchayat & Equivalent :
    DHEMAJI
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 29/11/2019 Voucher No  : OWN/2019-20/R/103
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    103 - Grants from other Institutions
    17 - Grant- in- Aid     		5,780
    Received In/Deposited In : Bank Label.BankAcNo : 531042010015499 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  5,780
    Particulars  : Wrongly entry at Cash book Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 May 2022 07:58:09 PM.
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