eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    ANDHRA PRADESH
  • Zila Parishad :
    Kurnool
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 31/07/2021 Voucher No  : OWN/2021-22/R/11
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0059 - Maintenance of Community Assets
    101 - Rent from Buildings
    09 - Rent     		25,081
    Received In/Deposited In : Treasury Label.PDAName : 844810903001 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  25,081
    Particulars  : Being the Receipt of Rents for the Month of 06-2021 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 04:58:07 AM.
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