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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/12/2021
Voucher No
:
OWN/2021-22/R/270
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
295,760
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28250100020928
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
564
Cheque Date
:
21/12/2021
Amount (in Rs.)
:
295,760
Particulars
:
receipts from mr girdhari prasad pathak contractorf for deduction bil number 17 dated 21-12-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:44:26 PM.
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