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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/06/2018
Voucher No
:
OWN/2018-19/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
42 - RENT FOR USE OF LAND
30,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 304002011000570
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
01/06/2018
Amount (in Rs.)
:
30,000
Particulars
:
AMOUNT RECEIVED OF SHOP RENT AVADHESH KUMAR SINGH S/O GAURI SHANKAR SINGH GRAM ARJUNPUR POST- BHISHAMPUR DATE- 26/4/2015 TO 27/4/2018 TAK BAKAYA AMOUNT ME DEPOSIT SHOP NO.02
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:41:22 AM.
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