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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/07/2020
Voucher No
:
OWN/2020-21/R/136
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
53 - Tender Fees
2,360
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21090368754
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
Allahabad bank
Cheque No
:
698020
Cheque Date
:
15/06/2020
Amount (in Rs.)
:
2,360
Particulars
:
Tender Fees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:22:41 PM.
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