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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 :
Unnao
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/10/2017
Voucher No
:
OWN/2017-18/R/119
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
167,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 55076532122
Voucher Type
:
Cheque
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
000553
Cheque Date
:
10/10/2017
Amount (in Rs.)
:
167,500
Particulars
:
SFC - DEDUCTED SECURITY AND PENALTY DEPOSITED IN ZILA NIDHI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:53:09 PM.
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