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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/04/2021
Voucher No
:
OWN/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
42 - Rent for use of Land
22,480
Received In/Deposited In
:
Treasury
Label.PDAName
: 30927120936
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2231984
Cheque Date
:
19/04/2021
Amount (in Rs.)
:
22,480
Particulars
:
Zp land lease
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:39:05 AM.
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