eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/12/2022
Voucher No
:
OWN/2022-23/R/135
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
81 - Rent Rates and Taxes
2,304
Received In/Deposited In
:
Bank
Label.BankAcNo
: 689510110003515
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
Amount (in Rs.)
:
2,304
Particulars
:
Dank bangla or canteen ka nivida sulak V.n 1-2
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:47:38 AM.
×