eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    ASSAM
  • District Panchayat & Equivalent :
    TINSUKIA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 18/06/2019 Voucher No  : OWN/2019-20/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    103 - Grants from other Institutions
    80 - Other - Receipts     		9,800
    Received In/Deposited In : Bank Label.BankAcNo : 0451000100958591 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 18619 Cheque Date  : 18/06/2019 Amount (in Rs.)  :  9,800
    Particulars  : Received from Dilip Kr Neog behalf of Sri Pankaj Bprgohain against hijuguri hub and deposit into bank Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 May 2022 07:31:05 AM.
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