eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/02/2021
Voucher No
:
OWN/2020-21/R/119
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent
1,538
Received In/Deposited In
:
Treasury
Label.PDAName
: 15GENFUND
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1135556
Cheque Date
:
19/02/2021
Amount (in Rs.)
:
1,538
Particulars
:
Rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:29:25 AM.
×