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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 :
Ghaziabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2020
Voucher No
:
OWN/2020-21/R/45
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
800 - Other Receipts
80 - Other-Receipt
191
Received In/Deposited In
:
Bank
Label.BankAcNo
: 448402010009793
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
001
Cheque Date
:
30/04/2020
Amount (in Rs.)
:
191
Particulars
:
inrrr
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:45:14 AM.
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