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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/08/2020
Voucher No
:
OWN/2020-21/R/84
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
180
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100964516
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Allahabad Bank
Cheque No
:
000000
Cheque Date
:
31/08/2020
Amount (in Rs.)
:
180
Particulars
:
Allahabad Bank Daura Chauqe No0 000909 Date 04-08-2020 RS- 189516 me 180 kam bhuktan keya gaya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:25:07 PM.
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