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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
:
30/01/2021
Voucher No
:
OWN/2020-21/R/659
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
53 - Tender Fees
1,120
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100337617559
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
pnb
Cheque No
:
184925
Cheque Date
:
27/01/2021
Amount (in Rs.)
:
1,120
Particulars
:
Tender fees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:15:30 AM.
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