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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/02/2019
Voucher No
:
OWN/2018-19/R/329
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit
34,480
Received In/Deposited In
:
Bank
Label.BankAcNo
: 304002011000570
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
42
Cheque Date
:
23/02/2019
Amount (in Rs.)
:
34,480
Particulars
:
AMOUNT RECEIVED OF SECURITY CONTRACTOR BY MS SINGH ASSOCIATE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:42:22 AM.
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