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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/11/2020
Voucher No
:
OWN/2020-21/R/124
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
42 - Rent for use of Land
7,408
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50508202759ZILANIDHI
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
allahabad bank
Cheque No
:
04
Cheque Date
:
28/11/2020
Amount (in Rs.)
:
7,408
Particulars
:
rent vamount of bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:03:30 AM.
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