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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/09/2020
Voucher No
:
OWN/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
38,191
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39463516655
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
250920
Cheque Date
:
25/09/2020
Amount (in Rs.)
:
38,191
Particulars
:
amount of bank interest , drishtee development
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:43:00 AM.
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