eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
:
30/07/2020
Voucher No
:
OWN/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
8,245
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20582
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
300720
Cheque Date
:
30/07/2020
Amount (in Rs.)
:
8,245
Particulars
:
amount deposited to bank account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:21:14 PM.
×