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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/07/2020
Voucher No
:
OWN/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
6,970
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20582
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
290720
Cheque Date
:
29/07/2020
Amount (in Rs.)
:
6,970
Particulars
:
amount of NEFT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:20:05 AM.
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