eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    June
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Maharajganj
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 19/06/2017 Voucher No  : OWN/2017-18/R/71
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:8443 - Civil Deposit
    102 - Security Deposit
    S5 - SECURITY DEPOSIT     		105,000
    Received In/Deposited In : Bank Label.BankAcNo : 000100180000000014 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  105,000
    Particulars  : security depost Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 02:16:00 AM.
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