eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    January
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Una
  • Block Panchayat and Equivalent :
    Gagret
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 04/01/2019 Voucher No  : OWN/2018-19/R/41
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    102 - Panchayati Samiti
    81 - Rent Rates and Taxes     		978
    Received In/Deposited In : Bank Label.BankAcNo : 22270110002261 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 10584 Cheque Date  : 04/01/2019 Amount (in Rs.)  :  978
    Particulars  : quarter and shop rent from mahinder singh Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:03:53 PM.
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