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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/07/2020
Voucher No
:
OWN/2020-21/R/371
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
48 - Khanan sand stones etc
2,294,020
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100137716
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
779704
Cheque Date
:
04/07/2020
Amount (in Rs.)
:
2,294,020
Particulars
:
M-s Altratech cement ltd dwara khanij parivahan sulk
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:32:27 AM.
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