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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/10/2021
Voucher No
:
OWN/2021-22/R/134
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8658 - Suspense Account
101 - Tax Deduction at source Suspense
43 - OTHERS
5,924,373
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07064019632
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
indian bank
Cheque No
:
10
Cheque Date
:
27/10/2021
Amount (in Rs.)
:
5,924,373
Particulars
:
bitumen fund transfer to ac
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:02:40 AM.
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