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  : 26/06/2019 Voucher No  : OWN/2019-20/R/11
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    103 - Grants from other Institutions
    80 - Other - Receipts     		460,000
    Received In/Deposited In : Bank Label.BankAcNo : 0451000100958591 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 26619 Cheque Date  : 26/06/2019 Amount (in Rs.)  :  460,000
    Particulars  : Received from Sri Hem Chandra Deori against santipur daily bazar settlement amt for the year 2019-20 and deposit into the bank Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 01:38:01 AM.
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