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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/07/2022
Voucher No
:
OWN/2022-23/R/123
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
81 - Rent Rates and Taxes
13,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
123
Cheque Date
:
21/07/2022
Amount (in Rs.)
:
13,000
Particulars
:
DUKAN RENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:47:47 AM.
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