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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/08/2021
Voucher No
:
OWN/2021-22/R/110
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
42 - RENT FOR USE OF LAND
11,063
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3628497156
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
GRAMIN BNK ETAH
Cheque No
:
16125
Cheque Date
:
30/06/2021
Amount (in Rs.)
:
11,063
Particulars
:
RENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:26:59 PM.
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