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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/05/2020
Voucher No
:
OWN/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
1,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 593202010005924
Voucher Type
:
Cheque
IssueBank Branch Name
:
ubi
Cheque No
:
015952
Cheque Date
:
15/02/2020
Amount (in Rs.)
:
1,000
Particulars
:
yatra bhatt shivmohan cheque nirast 015952
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:14:34 AM.
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