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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/05/2018
Voucher No
:
OWN/2018-19/R/164
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
285,693
Received In/Deposited In
:
Bank
Label.BankAcNo
: 186202200000020
Voucher Type
:
Cheque
IssueBank Branch Name
:
Syndicate Bank
Cheque No
:
671140
Cheque Date
:
29/05/2018
Amount (in Rs.)
:
285,693
Particulars
:
Received By Ms BHoley Baba Construction Rs. 240693.00 and Mr satendra Singh Rs. 45000.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:40:31 PM.
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