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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/09/2020
Voucher No
:
OWN/2020-21/R/34
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
42 - RENT FOR USE OF LAND
3,693
Received In/Deposited In
:
Treasury
Label.PDAName
: 6695299312
Voucher Type
:
Cheque
IssueBank Branch Name
:
Central Cooperative Bank
Cheque No
:
018512
Cheque Date
:
31/08/2020
Amount (in Rs.)
:
3,693
Particulars
:
Town Panchayat Staff Society Rent for the month of July 2020 and EB Charges
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:22:35 PM.
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