eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    October
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Maharajganj
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 10/10/2017 Voucher No  : OWN/2017-18/R/177
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:8443 - Civil Deposit
    102 - Security Deposit
    S5 - SECURITY DEPOSIT     		215,000
    Received In/Deposited In : Bank Label.BankAcNo : 3415101000748 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  215,000
    Particulars  : security Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:37:12 AM.
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