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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
01/12/2020
Voucher No
:
VNIDHI/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:8658 - Suspense Account
102 - Unclassified Suspense
RB - Receivable
1,326,461
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03412011000189
Voucher Type
:
Cheque
IssueBank Branch Name
:
ubi
Cheque No
:
016503
Cheque Date
:
01/12/2020
Amount (in Rs.)
:
1,326,461
Particulars
:
rajya vitya ke bill se kam na karaye jane ke karan vocher non. 377, 378, 379 opash add hua
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:10:44 PM.
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