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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Faizabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/08/2016
Voucher No
:
OWN/2016-17/R/195
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
54,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 56640100000108
Voucher Type
:
Cheque
IssueBank Branch Name
:
RRb
Cheque No
:
015208
Cheque Date
:
22/08/2016
Amount (in Rs.)
:
54,200
Particulars
:
Cheque N0- 015208 amount deposite
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:01:51 PM.
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