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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
:
29/12/2020
Voucher No
:
OWN/2020-21/R/83
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 57210100479
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HP State Co-Op Bank
Cheque No
:
123
Cheque Date
:
29/12/2020
Amount (in Rs.)
:
12,000
Particulars
:
Rent deposited in from NYK for the Mo December 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:26:35 AM.
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