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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/01/2019
Voucher No
:
OWN/2018-19/R/300
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
01 - Receipts
12,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10954895990
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
00
Cheque Date
:
31/01/2019
Amount (in Rs.)
:
12,500
Particulars
:
rent received from zp field staff
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:47:05 PM.
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