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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/10/2020
Voucher No
:
OWN/2020-21/R/98
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - other expendutur
3,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2661101018165
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
ubi gzp
Cheque No
:
881517
Cheque Date
:
02/09/2020
Amount (in Rs.)
:
3,000
Particulars
:
munna yadav accountant home lone instalment month june 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:37:46 AM.
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