eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/09/2020
Voucher No
:
OWN/2020-21/R/138
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
120,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: BOB24920100001177
Voucher Type
:
Cheque
IssueBank Branch Name
:
bob banda
Cheque No
:
002066
Cheque Date
:
24/09/2020
Amount (in Rs.)
:
120,000
Particulars
:
Work Payment Panalty Deduction Contructor ZP Banda
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:32:13 AM.
×