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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/05/2020
Voucher No
:
OWN/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
102 - Receipts from Fairs
43 - OTHERS
12,505
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77130100003576
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
12,505
Particulars
:
Deposit of licence fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:16:01 AM.
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