eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Una
  • Block Panchayat and Equivalent :
    Una
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 19/10/2020 Voucher No  : OWN/2020-21/R/14
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0206 - Market and Fairs
    101 - Receipts from Markets\Hut
    81 - Rent Rates and Taxes     		11,900
    Received In/Deposited In : Bank Label.BankAcNo : 20013012377 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 104 Cheque Date  : 19/10/2020 Amount (in Rs.)  :  11,900
    Particulars  : being received from mandan lal shop rent shop no. 12 lower 26 months Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 08:39:48 AM.
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