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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 :
Unnao
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/01/2021
Voucher No
:
OWN/2020-21/R/165
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
22,420
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6264000100023406
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
22,420
Particulars
:
TENDER FEE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:46:34 PM.
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