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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Ambala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2022
Voucher No
:
OWN/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
61,620
Received In/Deposited In
:
Bank
Label.BankAcNo
: SB62194
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
046382
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
61,620
Particulars
:
Rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:55:09 AM.
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