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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 :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/01/2022
Voucher No
:
OWN/2021-22/R/233
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
102 - Sale of land and Property
80 - Other - Receipts
215,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50511063967
Voucher Type
:
Cheque
IssueBank Branch Name
:
axis bank
Cheque No
:
056206
Cheque Date
:
06/01/2022
Amount (in Rs.)
:
215,000
Particulars
:
received from shri vikesh agrawal shop 38 premium sirwara 1st floor
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:16:25 AM.
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