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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 :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/05/2020
Voucher No
:
OWN/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
39,644
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2661101018165
Voucher Type
:
Cheque
IssueBank Branch Name
:
k g s g mau
Cheque No
:
178056
Cheque Date
:
28/05/2020
Amount (in Rs.)
:
39,644
Particulars
:
deduction contructor bills royalti date 28-05-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:18:41 PM.
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