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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/01/2021
Voucher No
:
OWN/2020-21/R/156
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
10,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 519801010361218
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI
Cheque No
:
015683
Cheque Date
:
13/01/2021
Amount (in Rs.)
:
10,500
Particulars
:
Money of Late fee dedect from Civil payment Vr
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:12:55 PM.
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