eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    November
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Una
  • Block Panchayat and Equivalent :
    Bangana
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 22/11/2018 Voucher No  : OWN/2018-19/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    102 - Panchayati Samiti
    80 - Other - Receipts     		30,160
    Received In/Deposited In : Bank Label.BankAcNo : 6809000100037752 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 88974 Cheque Date  : 22/11/2018 Amount (in Rs.)  :  30,160
    Particulars  : Rent of Shop Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 04:05:26 AM.
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