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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2023
Voucher No
:
OWN/2022-23/R/121
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
89 - Earnest Money Deposit
4,838,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 56640100000108
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
all bank
Cheque No
:
00
Cheque Date
:
28/03/2023
Amount (in Rs.)
:
4,838,100
Particulars
:
Earnest Money Deposite
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:37:38 PM.
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