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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
:
20/01/2022
Voucher No
:
OWN/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
80 - Other Expenditure
60,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7329010003469
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
49
Cheque Date
:
20/01/2022
Amount (in Rs.)
:
60,000
Particulars
:
Being the collection of Tax.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:11:07 PM.
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