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  : 29/06/2019 Voucher No  : OWN/2019-20/R/13
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    103 - Grants from other Institutions
    80 - Other - Receipts     		1,813,469
    Received In/Deposited In : Bank Label.BankAcNo : 0451000100958591 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 29619 Cheque Date  : 29/06/2019 Amount (in Rs.)  :  1,813,469
    Particulars  : Received from Sri Bipul Das against Hijuguri Doinik Bazar, Sri Danubarce Saikia against Tongana weekly Market....Sri jen Dao against Shantipur Weekly Market...Sri Ananda Hajong against Jagun Ghat... Sri Bikash Saikia against Zingabasti Mongolboria Market and deposit into the bank... Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 May 2022 08:38:56 AM.
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