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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/08/2020
Voucher No
:
OWN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
1,603
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1020101044700
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
98
Cheque Date
:
10/08/2020
Amount (in Rs.)
:
1,603
Particulars
:
social audit eb bill
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:54:18 PM.
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