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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/04/2020
Voucher No
:
OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
07 - Collection From Auction
121,625
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0309104000045119
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
832
Cheque Date
:
05/04/2020
Amount (in Rs.)
:
121,625
Particulars
:
Regarding Amount received from old office Jeep Scorpio HR-02AC-0151 Auction sold from Haryana Roadways.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:18:52 PM.
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