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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/03/2022
Voucher No
:
OWN/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent Rates and Taxes
4,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: BOB26350100002082
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS
Cheque No
:
9290
Cheque Date
:
08/11/2021
Amount (in Rs.)
:
4,000
Particulars
:
AMOUNT RECEIVED FROM BDO ANGUL THROUGH NEFT ON 08.11.2021 TOWARDS RENT OF CONFERENCE HALL FOR ARRANGEMENT OF SAMONAYA MELL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:21:16 PM.
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