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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 :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/11/2020
Voucher No
:
OWN/2020-21/R/123
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grant- in- Aid
3,741,591
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2661101018165
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
panjab nationla bank mau
Cheque No
:
00
Cheque Date
:
05/11/2020
Amount (in Rs.)
:
3,741,591
Particulars
:
sailry month of octuber
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:24:10 PM.
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