eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    May
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Kinnaur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 15/05/2018 Voucher No  : OWN/2018-19/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0216 - Rural Housing
    800 - Other Receipts
    09 - Rent Rates and taxes     		4,500
    Received In/Deposited In : Bank Label.BankAcNo : 25720115162 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  4,500
    Particulars  : geeta devi rent Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 12:00:23 AM.
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