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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 :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/10/2020
Voucher No
:
OWN/2020-21/R/457
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
2,700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100337617559
Voucher Type
:
Cheque
IssueBank Branch Name
:
HDFC bank
Cheque No
:
001372
Cheque Date
:
14/10/2020
Amount (in Rs.)
:
2,700
Particulars
:
licence fees the agrawal stone product b illi markundi dwara
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:08:45 PM.
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