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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 :
Unnao
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/01/2021
Voucher No
:
OWN/2020-21/R/158
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
89 - Earnest Money Deposit
97,020
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6264000100023406
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
97,020
Particulars
:
SFC - SECURITY AND PENALTY TR TO ZN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:09:48 PM.
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