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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/05/2016
Voucher No
:
OWN/2016-17/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
294,320
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010110003570
Voucher Type
:
Cheque
IssueBank Branch Name
:
boi
Cheque No
:
053181
Cheque Date
:
30/04/2016
Amount (in Rs.)
:
294,320
Particulars
:
received from boi contractors swcurity money
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 01:13:13 PM.
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