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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/07/2016
Voucher No
:
OWN/2016-17/R/97
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
102 - Surcharge on Land Revenue Tax
81 - Rent Rates and Taxes
1,080
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1279913197
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,080
Particulars
:
RENT DEPOSIT BY DEEPAK CHAUHAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 03:13:26 PM.
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