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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
02/06/2020
Voucher No
:
TSC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
101 - Grants from Central Government
B5 - TSC
80,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 14630100006987
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BoB Bank Account No.14630100006987
Cheque No
:
07
Cheque Date
:
02/06/2020
Amount (in Rs.)
:
80,500
Particulars
:
For Salary of SBM Staff month May 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:01:16 AM.
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