eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 21/11/2016 Voucher No  : OWN/2016-17/R/200
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:8443 - Civil Deposit
    101 - Earnest money deposit
    01 - Receipts     		173,300
    Received In/Deposited In : Bank Label.BankAcNo : 729010110003570 Voucher Type :  Cheque
    IssueBank Branch Name  : allahabad bank Cheque No  : 003701 Cheque Date  : 28/10/2016 Amount (in Rs.)  :  173,300
    Particulars  : jamanat shulk received from office staff Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 01:34:07 AM.
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