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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Block Panchayat & Equivalent :
Siwan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/07/2020
Voucher No
:
OWN/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
25,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07262011000155
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
06
Cheque Date
:
01/07/2020
Amount (in Rs.)
:
25,000
Particulars
:
Amount Received from Gram Panchayat Parbhot on dated 30-06-2020 as per Bank Statement
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:29:04 PM.
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