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 :
June
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Gangadhara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/06/2021
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
5,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 6
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
831782
Cheque Date
:
10/06/2021
Amount (in Rs.)
:
5,000
Particulars
:
Shetters Rent adjusted in Treasury
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:29:23 PM.
×