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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/01/2021
Voucher No
:
OWN/2020-21/R/625
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - other expendutur
189,055
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100137716
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb
Cheque No
:
486171
Cheque Date
:
04/01/2021
Amount (in Rs.)
:
189,055
Particulars
:
Raj vit aayog drwara v . no. 9, 14, 18,21 1,22 va 24 tak ka jamanat jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:18:05 AM.
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