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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/08/2021
Voucher No
:
OWN/2021-22/R/49
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8658 - Suspense Account
101 - Tax Deduction at source Suspense
80 - Other - Receipts
71,343
Received In/Deposited In
:
Bank
Label.BankAcNo
: 000974002100016967
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
P N B Akbarpur Ambedkar nagar
Cheque No
:
19
Cheque Date
:
19/08/2021
Amount (in Rs.)
:
71,343
Particulars
:
Labuor Sess Deduction ki Dhanrashi and Security, Late Payment and Dram Deduction ki Dhanrashi and
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:09:08 PM.
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