Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 02/09/2022
Voucher No
: OWN/2022-23/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
102 - Receipts from Fairs
81 - Rent Rates and Taxes
1,300
Received In/Deposited In :Bank
Label.BankAcNo
: 20013012377
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 5583
Cheque Date
: 23/04/2022
Amount (in Rs.) :
1,300
Particulars
: Being amount received from Jai Singh S.O Sh Karan Singh Shop rent 12 upper 2mmth 01 September, 2021 to 31 October,2021.ait the rate 650.-pm vide Receipt No. 91529 date 05-04-2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:14:03 PM.