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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/11/2020
Voucher No
:
OWN/2020-21/R/212
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
490
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50051033397
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
KCC Bank Akhara
Cheque No
:
121
Cheque Date
:
30/11/2020
Amount (in Rs.)
:
490
Particulars
:
Bank interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:33:07 AM.
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