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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/05/2020
Voucher No
:
OWN/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
81 - Rent Rates and Taxes
318,439
Received In/Deposited In
:
Bank
Label.BankAcNo
: wrong4328
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
91
Cheque Date
:
12/05/2020
Amount (in Rs.)
:
318,439
Particulars
:
Rent of ATM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:15:39 PM.
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