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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/07/2021
Voucher No
:
OWN/2021-22/R/148
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
81 - Rent Rates and Taxes
5,295
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50508202759ZILANIDHI
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,295
Particulars
:
tahbajari and rent by bharat singh ri
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:08:22 PM.
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