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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
:
08/12/2022
Voucher No
:
OWN/2022-23/R/143
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
81 - Rent Rates and Taxes
5,832
Received In/Deposited In
:
Bank
Label.BankAcNo
: 689510110003515
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
024175
Cheque Date
:
08/12/2022
Amount (in Rs.)
:
5,832
Particulars
:
Bhawan kiraya V.n 12
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:00:34 PM.
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