eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/01/2022
Voucher No
:
OWN/2021-22/R/313
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent Rates and Taxes
9,690
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62087387371
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
755
Cheque Date
:
31/01/2022
Amount (in Rs.)
:
9,690
Particulars
:
GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:33:58 PM.
×