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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 :
Peddapalli
Block Panchayat & Equivalent :
Peddapalli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/04/2021
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
09 - Rent
6,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 1513PEDDAPALLI
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
116472
Cheque Date
:
22/04/2021
Amount (in Rs.)
:
6,000
Particulars
:
SHOP RENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:26:08 AM.
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