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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/09/2020
Voucher No
:
OWN/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
40,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0309104000045119
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI BANK
Cheque No
:
192658
Cheque Date
:
28/09/2020
Amount (in Rs.)
:
40,000
Particulars
:
Regarding amount received from Tower though NEFT N272201256192658
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:21:53 PM.
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