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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/08/2018
Voucher No
:
OWN/2018-19/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
81 - Rent Rates and Taxes
2,660
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50158216338
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
123
Cheque Date
:
14/08/2018
Amount (in Rs.)
:
2,660
Particulars
:
Received From Rent Sh. Anil Kumar shop No. 2 for the Month April 2018
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:59:50 AM.
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