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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/01/2021
Voucher No
:
OWN/2020-21/R/82
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
6,938,616
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3342000101221542
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
553
Cheque Date
:
29/01/2021
Amount (in Rs.)
:
6,938,616
Particulars
:
Received from Indusind bank, Sec.-15 Gurugram on account of maturity value of Fixed deposit.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:21:24 PM.
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