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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/03/2022
Voucher No
:
OWN/2021-22/R/936
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit
47,661
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585102010005446
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
24
Cheque Date
:
14/03/2022
Amount (in Rs.)
:
47,661
Particulars
:
AMOUNT RECEIVED FROM SECURITY BY SRI RAMLAL YADAV
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:48:25 PM.
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