eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Ayodhya
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 21/10/2021 Voucher No  : OWN/2021-22/R/42
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:8443 - Civil Deposit
    101 - Earnest money deposit
    89 - Earnest Money Deposit     		3,002,846
    Received In/Deposited In : Bank Label.BankAcNo : 56640100000108 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  3,002,846
    Particulars  : 2 percent arnest money deposite Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 09:54:43 AM.
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