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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/04/2020
Voucher No
:
OWN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
7,592
Received In/Deposited In
:
Bank
Label.BankAcNo
: 610910100014847
Voucher Type
:
Cheque
IssueBank Branch Name
:
aryavart bank
Cheque No
:
804772
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
7,592
Particulars
:
ZPC STAFF HOUSE,ELECTRICITY,BIMA RENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:24:45 PM.
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