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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/08/2020
Voucher No
:
OWN/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
966,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0451000100958591
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
188202
Cheque Date
:
18/08/2020
Amount (in Rs.)
:
966,000
Particulars
:
Received 5th ASFC fund for the F.Y 2018-19 against PRI Members honourium for 12 months
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:40:25 PM.
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