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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/03/2023
Voucher No
:
OWN/2022-23/R/201
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
386,360
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100380898240
Voucher Type
:
Cheque
IssueBank Branch Name
:
indusind
Cheque No
:
429191
Cheque Date
:
16/02/2023
Amount (in Rs.)
:
386,360
Particulars
:
Security Deposite V.n 02
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:13:07 AM.
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