eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/10/2020
Voucher No
:
OWN/2020-21/R/133
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
80 - Miscellaneous Other
15,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 503002010002720
Voucher Type
:
Cheque
IssueBank Branch Name
:
Allahabad Bank
Cheque No
:
024627
Cheque Date
:
31/08/2020
Amount (in Rs.)
:
15,300
Particulars
:
Drum Value amount received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:38:35 AM.
×