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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
Block Panchayat & Equivalent :
Itakhuli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/08/2020
Voucher No
:
OWN/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
102 - Receipts from Fairs
01 - Receipts
65,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50486384105
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
65,100
Particulars
:
Received from h. sonowal and k.limboo refund and hatghat settelement
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:44 AM.
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