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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/04/2020
Voucher No
:
OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - other expendutur
74,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100137716
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb
Cheque No
:
486127
Cheque Date
:
09/04/2020
Amount (in Rs.)
:
74,200
Particulars
:
Raj vitt aayog dwara m-s hariom cons. kusum auto mobiles, srsr cons. pvt ltd ka jmanat va voucher 1 se 18 va 26 se 28 tak vilamb sulk
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:08:21 AM.
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