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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Peddapalli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/07/2021
Voucher No
:
OWN/2021-22/R/7
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
23,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 1513PEDDAPALLI
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1147373
Cheque Date
:
13/07/2021
Amount (in Rs.)
:
23,000
Particulars
:
SHOP RENTS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:07:21 AM.
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