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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/11/2020
Voucher No
:
OWN/2020-21/R/177
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
44 - Other Rates and Fees except Tax Receipts
2,888,921
Received In/Deposited In
:
Bank
Label.BankAcNo
: 613510100000206
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,888,921
Particulars
:
4th SFC se vetan 10-20 hetu Zila Nidhi me sthanantran Order no. 694 dt. 27.10.20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:09:30 AM.
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