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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/02/2019
Voucher No
:
OWN/2018-19/R/450
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
01 - Receipts
53,880
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001448010024532
Voucher Type
:
Cheque
IssueBank Branch Name
:
bank of india
Cheque No
:
046107
Cheque Date
:
12/02/2019
Amount (in Rs.)
:
53,880
Particulars
:
godaam rent by national fertilizer rampur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:35:36 AM.
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