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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/01/2021
Voucher No
:
OWN/2020-21/R/250
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
249,344
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6118447181
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
249,344
Particulars
:
बà¥à¤ à¤à¤¾à¤¤à¥ मà¥à¤ पà¥à¤°à¤¾à¤ªà¥âत बà¥âयाठà¤à¥ धनराशि
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:25:57 AM.
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