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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 :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/05/2020
Voucher No
:
OWN/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
50,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001448010024532
Voucher Type
:
Cheque
IssueBank Branch Name
:
Chaque
Cheque No
:
370560
Cheque Date
:
14/04/2020
Amount (in Rs.)
:
50,000
Particulars
:
Mela rathonda me karyakram ki licence fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:22:20 PM.
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