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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/06/2018
Voucher No
:
OWN/2018-19/R/510
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
1,125
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50057731056
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
KCC BANK
Cheque No
:
3257
Cheque Date
:
05/06/2018
Amount (in Rs.)
:
1,125
Particulars
:
Bank int earned
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:01:20 AM.
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