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 :
March
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/03/2021
Voucher No
:
OWN/2020-21/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
44 - Other Rates and Fees except Tax Receipts
326,670
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10361040000834388
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
100321
Cheque Date
:
10/03/2021
Amount (in Rs.)
:
326,670
Particulars
:
AMOUNT RECEIVED AS SHARE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:50:29 PM.
×