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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/09/2020
Voucher No
:
OWN/2020-21/R/168
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
10,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21090368754
Voucher Type
:
Cheque
IssueBank Branch Name
:
Allahabad bank
Cheque No
:
012476
Cheque Date
:
03/09/2020
Amount (in Rs.)
:
10,500
Particulars
:
Laite panalty dedction Nerman karya from contractors
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:57:34 AM.
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