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 :
Siddharth Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/09/2020
Voucher No
:
OWN/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
12 - Administrative Expenses
182,956
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31780100000771
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
17
Cheque Date
:
17/09/2020
Amount (in Rs.)
:
182,956
Particulars
:
RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:20:53 AM.
×