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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2021
Voucher No
:
OWN/2020-21/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
202,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0451000100958591
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
31320
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
202,500
Particulars
:
Received from Sunil Bora against Tex collection from ZP level
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:47:46 PM.
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