eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    GONDA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 16/05/2016 Voucher No  : OWN/2016-17/R/19
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0059 - Maintenance of Community Assets
    101 - Rent from Buildings
    RB - Receivable     		7,161
    Received In/Deposited In : Bank Label.BankAcNo : 22586068004 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  7,161
    Particulars  : Dukan kiraya Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 06:01:52 PM.
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