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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 :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/10/2020
Voucher No
:
OWN/2020-21/R/101
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
09 - Rent Rates and Taxes
9,675
Received In/Deposited In
:
Bank
Label.BankAcNo
: 503002010002720
Voucher Type
:
Cheque
IssueBank Branch Name
:
UCO Bank
Cheque No
:
000145
Cheque Date
:
24/09/2020
Amount (in Rs.)
:
9,675
Particulars
:
shop no.-F-28 rent payment by Mr. Shashikant Dwivedi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:55:34 AM.
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