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 :
    Una
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 03/11/2018 Voucher No  : OWN/2018-19/R/25
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0206 - Market and Fairs
    102 - Receipts from Fairs
    81 - Rent Rates and Taxes     		12,750
    Received In/Deposited In : Bank Label.BankAcNo : 20013012377 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : kccb Una Cheque No  : 4 Cheque Date  : 03/11/2018 Amount (in Rs.)  :  12,750
    Particulars  : Amount received from Devinder Kumar and Dheeraj as Shop Rent Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:06:56 AM.
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