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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
:
29/10/2020
Voucher No
:
OWN/2020-21/R/112
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
09 - Rent Rates and Taxes
208,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50511063967
Voucher Type
:
Cheque
IssueBank Branch Name
:
Corporation Bank
Cheque No
:
112370
Cheque Date
:
09/10/2020
Amount (in Rs.)
:
208,500
Particulars
:
Sirwara road shop no. 46 rent received by Mr. Sarvendra Kumar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:59:39 AM.
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