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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
09/04/2020
Voucher No
:
TSC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,288
Received In/Deposited In
:
Bank
Label.BankAcNo
: 14630100006987
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BoB Bank Account No.14630100006987
Cheque No
:
05
Cheque Date
:
09/04/2020
Amount (in Rs.)
:
10,288
Particulars
:
Sarvodaya Manpower and Narayan Tea
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:02:12 PM.
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