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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/01/2022
Voucher No
:
OWN/2021-22/R/135
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
89 - Earnest Money Deposit
243,870
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3186658885
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
243,870
Particulars
:
Cash Receipt in Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:00:45 AM.
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