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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/10/2021
Voucher No
:
OWN/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
81 - Rent Rates and Taxes
12,420
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6008149553
Voucher Type
:
Cheque
IssueBank Branch Name
:
IB
Cheque No
:
453621
Cheque Date
:
05/10/2021
Amount (in Rs.)
:
12,420
Particulars
:
BUILDING RENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:11:37 PM.
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