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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2020
Voucher No
:
OWN/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
53 - Tender Fees
335,140
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0974000106188095
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
335,140
Particulars
:
राà¤à¥à¤µ à¤à¥à¤¶à¤¿à¤¯à¤° à¤à¤¿à¥¦à¤ªà¤à¥¦ दà¥à¤µà¤¾à¤°à¤¾ à¤à¤®à¤¾ निविदा शà¥à¤²à¥à¤ à¤à¥ धनराशि।
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:39:08 PM.
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