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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/10/2020
Voucher No
:
OWN/2020-21/R/65
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
20,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52452413000010zy
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
130040
Cheque Date
:
26/10/2020
Amount (in Rs.)
:
20,000,000
Particulars
:
Grant in Zila Yozna
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:37:14 AM.
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