eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Sirmaur
  • Block Panchayat and Equivalent :
    Paonta Sahib
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 26/02/2019 Voucher No  : OWN/2018-19/R/55
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    102 - Panchayati Samiti
    81 - Rent Rates and Taxes     		2,000
    Received In/Deposited In : Bank Label.BankAcNo : 56210100018 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 25 Cheque Date  : 26/02/2019 Amount (in Rs.)  :  2,000
    Particulars  : Rent Received From Aktar Ali Shop No. 26 Rent from .1.10.2017 to 01.01.2018 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 10:28:10 AM.
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