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 :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Talavadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/01/2021
Voucher No
:
OWN/2020-21/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
80 - Other - Receipts
1,610
Received In/Deposited In
:
Treasury
Label.PDAName
: 30514241735
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
08012
Cheque Date
:
08/01/2021
Amount (in Rs.)
:
1,610
Particulars
:
RENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:32:30 PM.
×