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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Garh Mela
Voucher Date
:
30/01/2021
Voucher No
:
GARHMELA/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Garh Mela:4000 - Capital Receipts
800 - Other Receipts
99 - garh mela expemses
1,954
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05840100030206
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,954
Particulars
:
Income from Cheque Amount Recive
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:09:32 PM.
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