eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Solan
  • Block Panchayat and Equivalent :
    Nalagarh
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 15/07/2020 Voucher No  : OWN/2020-21/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0059 - Maintenance of Community Assets
    101 - Rent from Buildings
    80 - Other - Receipts     		51,000
    Received In/Deposited In : Bank Label.BankAcNo : 55106805634 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI NALAGARH Cheque No  : 2020 Cheque Date  : 15/07/2020 Amount (in Rs.)  :  51,000
    Particulars  : RENT OF ATM Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:20:49 PM.
Close