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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Gangadhara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/10/2021
Voucher No
:
OWN/2021-22/R/132
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent
31,110
Received In/Deposited In
:
Treasury
Label.PDAName
: 6
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
935298
Cheque Date
:
01/10/2021
Amount (in Rs.)
:
31,110
Particulars
:
Rent amount adjusted in Treasury
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:40:11 AM.
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