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 :
    Una
  • Block Panchayat and Equivalent :
    Bangana
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 28/02/2019 Voucher No  : OWN/2018-19/R/11
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    102 - Panchayati Samiti
    80 - Other - Receipts     		411,500
    Received In/Deposited In : Bank Label.BankAcNo : 6809000100037752 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  411,500
    Particulars  : ferry auction money 3 rd instt vide receipt no 889721 and 889722 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:03:50 PM.
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