eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    February
  • State :
    ASSAM
  • District Panchayat & Equivalent :
    KAMRUP METRO
  • Block Panchayat & Equivalent :
    CHANDRAPUR
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 13/02/2020 Voucher No  : OWN/2019-20/R/18
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:7610 - Loans to Panchayat Employees
    104 - Festival Advance
    27 - Advance     		10,000
    Received In/Deposited In : Bank Label.BankAcNo : 10300101102849 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 1234 Cheque Date  : 13/02/2020 Amount (in Rs.)  :  10,000
    Particulars  : Being amount received from Barada Kr Shandilya, GS as advance recovery Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 04 Jul 2022 06:31:41 PM.
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