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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Gurgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/03/2022
Voucher No
:
OWN/2021-22/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
09 - Other Receipt
1,112
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3342000100260360
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
0
Cheque Date
:
25/03/2022
Amount (in Rs.)
:
1,112
Particulars
:
Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:41:36 PM.
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