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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 :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/10/2020
Voucher No
:
OWN/2020-21/R/336
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
1,617
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585102010005446
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03.08
Cheque Date
:
06/10/2020
Amount (in Rs.)
:
1,617
Particulars
:
AMOUNT RECEIVED FROM GROUP INSURANCE ZILA PANCHAYAT KANYA UTTAR MADHYAMIK VIDYALAY CHAUBEPUR STAFF
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:13:42 AM.
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