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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/03/2023
Voucher No
:
OWN/2022-23/R/180
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent Rates and Taxes
11,226
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50445931282
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
010323
Cheque Date
:
02/03/2023
Amount (in Rs.)
:
11,226
Particulars
:
Kirya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:56:20 PM.
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