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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/01/2023
Voucher No
:
OWN/2022-23/R/1126
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit
76,251
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585102010005446
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
22
Cheque Date
:
09/01/2023
Amount (in Rs.)
:
76,251
Particulars
:
AMOUNT RECEIVED FOR SECURITY AND SURCHARGE BY MS SHARDA ELECTRICAL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:49:00 AM.
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