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 :
Sirmaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/12/2020
Voucher No
:
OWN/2020-21/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
7,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 57210100211
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HP State Co-Op Bank
Cheque No
:
123
Cheque Date
:
11/12/2020
Amount (in Rs.)
:
7,500
Particulars
:
Amount of Rent Received online
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:37:22 PM.
×