eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    December
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Sitapur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 31/12/2018 Voucher No  : OWN/2018-19/R/224
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:8443 - Civil Deposit
    102 - Security Deposit
    S5 - SECURITY DEPOSIT     		50,000
    Received In/Deposited In : Bank Label.BankAcNo : 21082963797 Voucher Type :  Cheque
    IssueBank Branch Name  : ALLHABAD BANK Cheque No  : 084768 Cheque Date  : 29/11/2018 Amount (in Rs.)  :  50,000
    Particulars  : SECURITY DIPOSIT CH-248 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 12:26:46 AM.
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