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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
:
10/02/2021
Voucher No
:
OWN/2020-21/R/380
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - other expendutur
20,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 674010110009570
Voucher Type
:
Cheque
IssueBank Branch Name
:
BOI
Cheque No
:
938897
Cheque Date
:
10/02/2021
Amount (in Rs.)
:
20,400
Particulars
:
rent shop no 1 vide cheque no 938897 dated 10-02-2021 from sh. Rajbir singh for the month Jan and Feb -2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:54:07 AM.
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