Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 26/02/2021
Voucher No
: OWN/2020-21/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
614,435
Received In/Deposited In :Bank
Label.BankAcNo
: 0451000100958591
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 221202
Cheque Date
: 26/02/2021
Amount (in Rs.) :
614,435
Particulars
: Received from leena Saikia chetia against Pengeri Weekly Bazar, Gitimoni Sonowal against Kakopather Daily Bazar, Ganesh Tanti against Tingrai Weekly Bazar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:33:29 PM.