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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/06/2021
Voucher No
:
OWN/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0045 - Taxes on Duties and Commodites
104 - Receipts under Other Acts
81 - Rent Rates and Taxes
3,025
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2782000100033354
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB bhandarpur
Cheque No
:
54860
Cheque Date
:
26/06/2021
Amount (in Rs.)
:
3,025
Particulars
:
PRATAP SINGH SALONI SE SALONI JALASHAY KI LIJ RASHI PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:27:57 AM.
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