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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/09/2021
Voucher No
:
OWN/2021-22/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
2,893
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3342000101221542
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank of India
Cheque No
:
260594
Cheque Date
:
06/09/2021
Amount (in Rs.)
:
2,893
Particulars
:
Received from Post office on account of building rent vide R.No. 3407
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:53:29 PM.
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