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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/06/2020
Voucher No
:
OWN/2020-21/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
8,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010110003570
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
allahabad bank
Cheque No
:
00
Cheque Date
:
10/06/2020
Amount (in Rs.)
:
8,000,000
Particulars
:
AMOUNT RECEIVED FROM SFC 912 TO BOI ZN 3570
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:45:41 AM.
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