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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/03/2022
Voucher No
:
OWN/2021-22/R/370
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
120,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50051033397
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI
Cheque No
:
006088
Cheque Date
:
07/03/2022
Amount (in Rs.)
:
120,000
Particulars
:
SHOPPING COMPLEX BASHING RENTR RECEIVED FROM SH. HARISH KUMAR A TO Z SOLUTION FOR THE PERIOD MARCH 22 TO MAY 22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:04:19 AM.
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