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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/07/2018
Voucher No
:
OWN/2018-19/R/128
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
208,159
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010110003570
Voucher Type
:
Cheque
IssueBank Branch Name
:
allahabad bank
Cheque No
:
005336
Cheque Date
:
30/06/2018
Amount (in Rs.)
:
208,159
Particulars
:
security amount received from zp contractors
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:29:43 PM.
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