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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/10/2017
Voucher No
:
OWN/2017-18/R/194
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
01 - Receipts
947,374
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010110003570
Voucher Type
:
Cheque
IssueBank Branch Name
:
allahabad bank
Cheque No
:
018158
Cheque Date
:
10/10/2017
Amount (in Rs.)
:
947,374
Particulars
:
jamanat amount received from contractors
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:03:02 PM.
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