eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Bilaspur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 21/05/2020 Voucher No  : OWN/2020-21/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    81 - Rent Rates and Taxes     		5,260
    Received In/Deposited In : Panchayat(in Hand) Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  5,260
    Particulars  : recieved cash as rent for ZP guest house and meetin hall Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 04:51:37 PM.
Close