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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/12/2018
Voucher No
:
OWN/2018-19/R/371
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent Rates and Taxes
54,632
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100137716
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
54,632
Particulars
:
MOHAMMAD NASIR DUKAN KIRAYA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:33:12 AM.
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