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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/10/2020
Voucher No
:
OWN/2020-21/R/135
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
81 - Rent Rates and Taxes
35,999
Received In/Deposited In
:
Bank
Label.BankAcNo
: BOB24920100001177
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
35,999
Particulars
:
Zila NIdhi Shop Rent Deposit By UmashankarMisra Baberu Banda
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:49:33 AM.
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