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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/11/2022
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
01 - Receipts
176,503
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1448010024532
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
176,503
Particulars
:
RENT FROM BUILDING
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:17:30 PM.
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