eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/01/2022
Voucher No
:
OWN/2021-22/R/198
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
80 - Other - Receipts
197,610
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702010337435
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
197,610
Particulars
:
THEKEDARO KI JAMANAT TENDER MULYA BY KV RAI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:27:55 AM.
×