Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 05/01/2021
Voucher No
: OWN/2020-21/R/109
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
7,738,263
Received In/Deposited In :Bank
Label.BankAcNo
: 0974000106188095
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
7,738,263
Particulars
: ZILA PANCHAYAT DWARA 5 VITT RAJ VITT AYOG SE KARAYE JA RAHE NIRMAN KARYON PAR TARKOL APURTI KI DHANRASHI. 5 VITT RAJ VITT SE ZILA NIDHI ME TRANSFAR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:50:47 AM.