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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/11/2020
Voucher No
:
OWN/2020-21/R/141
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
11 - Stationary and Printing
10,625
Received In/Deposited In
:
Bank
Label.BankAcNo
: 593202010005924
Voucher Type
:
Cheque
IssueBank Branch Name
:
ubi
Cheque No
:
016760
Cheque Date
:
06/08/2020
Amount (in Rs.)
:
10,625
Particulars
:
cheque no 016760 kalatit ho jane ke karan nirast
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:49:23 PM.
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