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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/04/2021
Voucher No
:
OWN/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
8,514
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3342000101221542
Voucher Type
:
Cheque
IssueBank Branch Name
:
Bank of India
Cheque No
:
270940
Cheque Date
:
22/04/2021
Amount (in Rs.)
:
8,514
Particulars
:
Received from Sh. Kishan Lal on account of rent shop no 25 G Sarai vide R.No. 3396
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:13:15 AM.
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