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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Karnal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/07/2020
Voucher No
:
OWN/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
17 - Grant- in- Aid
25,440
Received In/Deposited In
:
Treasury
Label.PDAName
: PLA8448
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
07/07/2020
Amount (in Rs.)
:
25,440
Particulars
:
Rent of Shop Ch. No 65518813 Rent of Shop Ch No. 65518941
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:57:28 PM.
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