eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/09/2020
Voucher No
:
OWN/2020-21/R/122
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
48 - Khanan sand stones etc
5,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4797000100040776
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
00
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
5,000,000
Particulars
:
Receipt by Khanan Shulk Rakt Dantika
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:40:39 AM.
×