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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/10/2021
Voucher No
:
OWN/2021-22/R/84
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent
15,600
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2257027
Cheque Date
:
20/10/2021
Amount (in Rs.)
:
15,600
Particulars
:
CASH REVIVED FOR SHOP RENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:03:02 PM.
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