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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/01/2021
Voucher No
:
OWN/2020-21/R/358
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
80 - Other - Receipts
207,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50511063967
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank Of India
Cheque No
:
185677
Cheque Date
:
15/12/2020
Amount (in Rs.)
:
207,000
Particulars
:
Pandit deen dayal upadhyay commercial complex sirwara road sultanpur pr sithtit prathamtal dukano ke allotment shop no. 29 by Mrs. Babita srivastava
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:02:00 PM.
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