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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/02/2021
Voucher No
:
OWN/2020-21/R/71
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
09 - Rent
1,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50158216338
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
22
Cheque Date
:
02/02/2021
Amount (in Rs.)
:
1,500
Particulars
:
Being Rent amount received for the month of 01-2021 from DPO cum Secy. Zila Parishad Hamirpur.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:45:18 AM.
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