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 :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/03/2021
Voucher No
:
OWN/2020-21/R/249
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
8,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 306202010903342
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,000
Particulars
:
INCOME FROM GARH MELA 2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:23:17 AM.
×