eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    ANDHRA PRADESH
  • Zila Parishad :
    Kurnool
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 31/05/2021 Voucher No  : OWN/2021-22/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0059 - Maintenance of Community Assets
    101 - Rent from Buildings
    09 - Rent     		307,281
    Received In/Deposited In : Treasury Label.PDAName : 844810903001 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  307,281
    Particulars  : Being the Receipt of Rents for the Month of 05-2021 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 01:55:00 PM.
Close