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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/10/2017
Voucher No
:
OWN/2017-18/R/135
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
01 - Receipts
2,958
Received In/Deposited In
:
Bank
Label.BankAcNo
: 61031154155
Voucher Type
:
Cheque
IssueBank Branch Name
:
VIJYABANK
Cheque No
:
640661
Cheque Date
:
12/10/2017
Amount (in Rs.)
:
2,958
Particulars
:
Rent from Building
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:39:30 AM.
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