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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/04/2021
Voucher No
:
OWN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent
15,200
Received In/Deposited In
:
Treasury
Label.PDAName
: 15GENFUND
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
78715
Cheque Date
:
15/04/2021
Amount (in Rs.)
:
15,200
Particulars
:
Rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:06:40 PM.
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