eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    September
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Sirmaur
  • Block Panchayat and Equivalent :
    Pachhad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 06/09/2018 Voucher No  : OWN/2018-19/R/35
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    102 - Panchayati Samiti
    81 - Rent Rates and Taxes     		1,750
    Received In/Deposited In : Bank Label.BankAcNo : 56610104118 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  1,750
    Particulars  : Received amount from Smt. Manju Devi, Shop New on ac of rent for the month of September, 2018 Rs. 1750-00 per month Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 03:01:34 PM.
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