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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/06/2020
Voucher No
:
OWN/2020-21/R/35
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
80 - Other - Receipts
23,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 718010110001605
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
23,000
Particulars
:
Building Advanse Recover.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:58:36 PM.
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