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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/02/2021
Voucher No
:
OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
80 - Other - Receipts
13,924
Received In/Deposited In
:
Bank
Label.BankAcNo
: 51008902081
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
30509
Cheque Date
:
11/02/2021
Amount (in Rs.)
:
13,924
Particulars
:
SH. SHIV KUMAR OJHA RJA LFAD REC.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:37:47 AM.
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