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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/02/2021
Voucher No
:
OWN/2020-21/R/375
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
7,560
Received In/Deposited In
:
Bank
Label.BankAcNo
: 674010110009570
Voucher Type
:
Cheque
IssueBank Branch Name
:
BOI
Cheque No
:
021062
Cheque Date
:
05/02/2021
Amount (in Rs.)
:
7,560
Particulars
:
rent shop no 9 vide cheque no 021062 dated 05-02-2021 from sh. Virender singh for the month 2 -2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:50:44 AM.
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