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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/06/2020
Voucher No
:
OWN/2020-21/R/65
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
26 - Maintenance
3,350,174
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702010337435
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
72055
Cheque Date
:
02/06/2020
Amount (in Rs.)
:
3,350,174
Particulars
:
pension, salary hetu recieved from SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:32:46 PM.
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