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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/02/2017
Voucher No
:
OWN/2016-17/R/673
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
01 - Receipts
3,480
Received In/Deposited In
:
Bank
Label.BankAcNo
: 61031154155
Voucher Type
:
Cheque
IssueBank Branch Name
:
BANK
Cheque No
:
000736
Cheque Date
:
31/12/2016
Amount (in Rs.)
:
3,480
Particulars
:
Rent from Building
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:22:28 AM.
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