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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2022
Voucher No
:
OWN/2022-23/R/40
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent Rates and Taxes
11,350
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50445931282
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
150622
Cheque Date
:
15/06/2022
Amount (in Rs.)
:
11,350
Particulars
:
Vijay kumar panday kirya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:46:52 PM.
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