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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/03/2021
Voucher No
:
OWN/2020-21/R/77
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
2,660
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50158216338
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
112
Cheque Date
:
05/03/2021
Amount (in Rs.)
:
2,660
Particulars
:
Being Rent Amount Received Shop No. 4 for the Month Feb.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:38:54 PM.
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