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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/05/2020
Voucher No
:
OWN/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
32 - Grants in Aids
156,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0451000100958591
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Punjab National Bank
Cheque No
:
942020
Cheque Date
:
02/05/2020
Amount (in Rs.)
:
156,500
Particulars
:
Received from Sunil Borah , Tax collector against tax collection and deposit into the bank..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:47:24 AM.
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