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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
:
14/08/2020
Voucher No
:
OWN/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - other expendutur
1,322
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1020101044700
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
656
Cheque Date
:
14/08/2020
Amount (in Rs.)
:
1,322
Particulars
:
social audit eb bill
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:08:16 AM.
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