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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 :
Bulandshahr
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/11/2020
Voucher No
:
OWN/2020-21/R/191
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
80 - Miscellaneous Other
220,088
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4568001000122188
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
278
Cheque Date
:
30/11/2020
Amount (in Rs.)
:
220,088
Particulars
:
other misc income
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:51:46 AM.
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