eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/12/2018
Voucher No
:
OWN/2018-19/R/225
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
300,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21082963797
Voucher Type
:
Cheque
IssueBank Branch Name
:
ALLHABAD BANK
Cheque No
:
084784
Cheque Date
:
04/12/2018
Amount (in Rs.)
:
300,000
Particulars
:
SECURITY DIPOSIT CH-249
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:43:30 AM.
×