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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/02/2022
Voucher No
:
OWN/2021-22/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
58,560
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3342000101221542
Voucher Type
:
Cheque
IssueBank Branch Name
:
Kotak Mahindra Bank
Cheque No
:
000020
Cheque Date
:
11/02/2022
Amount (in Rs.)
:
58,560
Particulars
:
Received from Sh. Ramesh Kumar on account of rent shop no. 28 G Sarai vide R.No.3415
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:14:55 AM.
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