eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/12/2020
Voucher No
:
OWN/2020-21/R/152
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - other expendutur
10,710
Received In/Deposited In
:
Bank
Label.BankAcNo
: 372102010005476
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
KCC BANK
Cheque No
:
121
Cheque Date
:
05/12/2020
Amount (in Rs.)
:
10,710
Particulars
:
SHOP RENT RECEIVED FROM SH. MOHINDER SINGH VIDE R.N. 1575 FOR THE PERIOD OF JUNE 2020 TO OCTOBER 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:34:08 AM.
×