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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 :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/04/2020
Voucher No
:
OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:7610 - Loans to Panchayat Employees
101 - House Building Advance
27 - Advance
21,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 718010110001605
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Idbi Bank
Cheque No
:
00
Cheque Date
:
17/04/2020
Amount (in Rs.)
:
21,500
Particulars
:
Building Advance Recover.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:33:01 AM.
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