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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/01/2017
Voucher No
:
OWN/2016-17/R/123
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
01 - Receipts
25,265
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07830100001118
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
25,265
Particulars
:
जिला पंचायत के कर्मचारी संजय सिंह टी०सी० द्वारा वसूली गयी मकान किराये की धनराशि चालान संख्या–39‚43‚ व 44
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:33:44 AM.
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