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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/07/2020
Voucher No
:
4THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
43 - OTHERS
7,280
Received In/Deposited In
:
Bank
Label.BankAcNo
: 29750100001055
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,280
Particulars
:
royalty thekedar dwara khate me jama kiya gaya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:17:39 AM.
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