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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/03/2021
Voucher No
:
OWN/2020-21/R/293
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
47,723
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010100004194
Voucher Type
:
Cheque
IssueBank Branch Name
:
boi azamagrh
Cheque No
:
123124
Cheque Date
:
18/03/2021
Amount (in Rs.)
:
47,723
Particulars
:
amount received from pension nidhi return
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:02:44 AM.
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