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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/10/2016
Voucher No
:
OWN/2016-17/R/93
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
50,994
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000858
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb mau
Cheque No
:
291730
Cheque Date
:
06/10/2016
Amount (in Rs.)
:
50,994
Particulars
:
receipts from v.n.40 up to 44 dateded 06102016 deduction contractors bill
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:33:32 PM.
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