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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/01/2022
Voucher No
:
OWN/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
80 - Other - Receipts
13,890
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7329010003469
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
48
Cheque Date
:
05/01/2022
Amount (in Rs.)
:
13,890
Particulars
:
Being the collection of Tax.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:26:13 AM.
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