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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/11/2021
Voucher No
:
OWN/2021-22/R/92
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
42 - Rent for use of Land
11,226
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50445931282
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
091121
Cheque Date
:
09/11/2021
Amount (in Rs.)
:
11,226
Particulars
:
bank kiraya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:31:22 AM.
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