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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/06/2021
Voucher No
:
OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
09 - Rent
16,905
Received In/Deposited In
:
Treasury
Label.PDAName
: 112
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0909000
Cheque Date
:
21/06/2021
Amount (in Rs.)
:
16,905
Particulars
:
sept to nov syndicate bank rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:44:52 PM.
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