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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 :
Fatehabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/03/2022
Voucher No
:
OWN/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - other expendutur
60,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2343101002733
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
tds
Cheque No
:
1234
Cheque Date
:
29/03/2022
Amount (in Rs.)
:
60,000
Particulars
:
recvd from anat enterprises
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:42:35 AM.
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