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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 :
Mandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/03/2021
Voucher No
:
OWN/2020-21/R/100
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31710123501
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
12/03/2021
Amount (in Rs.)
:
200,000
Particulars
:
Being the Advance given to Sh. Dola Singh Auditor vide Ch. no 297574 received back from DPO mandi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:45:04 AM.
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