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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Moinabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/03/2022
Voucher No
:
OWN/2021-22/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
09 - Rent
41,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 091
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9419
Cheque Date
:
07/03/2022
Amount (in Rs.)
:
41,500
Particulars
:
Being Shops rent deposited in sto
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:13:40 AM.
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