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 :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/04/2022
Voucher No
:
OWN/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
81 - Rent Rates and Taxes
15,550
Received In/Deposited In
:
Bank
Label.BankAcNo
: 689510110003515
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbi
Cheque No
:
042694
Cheque Date
:
06/04/2022
Amount (in Rs.)
:
15,550
Particulars
:
Licence Fee V.n 6
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:28:43 AM.
×