eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/05/2021
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
4,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7329010003469
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03051
Cheque Date
:
03/05/2021
Amount (in Rs.)
:
4,680
Particulars
:
Being the amount received from shop No-1 as shop tax
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:14:55 AM.
×