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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 :
Own Resource
Voucher Date
:
02/12/2020
Voucher No
:
OWN/2020-21/R/93
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
1,747,526
Received In/Deposited In
:
Bank
Label.BankAcNo
: 442102011005600
Voucher Type
:
Cheque
IssueBank Branch Name
:
ubi
Cheque No
:
016518
Cheque Date
:
02/12/2020
Amount (in Rs.)
:
1,747,526
Particulars
:
royalty bill se katauti
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:58:36 AM.
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