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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/02/2021
Voucher No
:
OWN/2020-21/R/389
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
80 - Other - Receipts
312,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50511063967
Voucher Type
:
Cheque
IssueBank Branch Name
:
Canara Bank
Cheque No
:
805283
Cheque Date
:
12/01/2021
Amount (in Rs.)
:
312,000
Particulars
:
Commercial Complex Dihwa Lohramau Road sultanpur pr sithit Gound shops allotment shop no. 57 by Sr. Krishna Kumar Gupta
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:43:33 AM.
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