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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/08/2020
Voucher No
:
OWN/2020-21/R/107
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
81 - Rent Rates and Taxes
52,332
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
52,332
Particulars
:
Zila Nidhi Shop Rent deposit By Amitram Gupta Lipik ZP Banda
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:02:53 PM.
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