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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/06/2020
Voucher No
:
OWN/2020-21/R/155
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
80 - Other-Receipt
10,575
Received In/Deposited In
:
Bank
Label.BankAcNo
: 674010110009570
Voucher Type
:
Cheque
IssueBank Branch Name
:
Bank of India
Cheque No
:
767838
Cheque Date
:
10/06/2020
Amount (in Rs.)
:
10,575
Particulars
:
rent received for shop no. 2
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:48:38 AM.
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