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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/06/2018
Voucher No
:
OWN/2018-19/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
01 - Receipts
1,556,304
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6264000100023406
Voucher Type
:
Cheque
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
641473
Cheque Date
:
29/06/2018
Amount (in Rs.)
:
1,556,304
Particulars
:
SFC - SECURITY AND PENALTY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:24:24 PM.
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