Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/08/2021
Voucher No
: OWN/2021-22/R/109
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
13,500
Received In/Deposited In :Bank
Label.BankAcNo
: 674010110009570
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 06/08/2021
Amount (in Rs.) :
13,500
Particulars
: received from Director HIRD nilokheri on account of amount reimbursment of expenditure made by ZP jind on behalf of HIRD asked vided letter no 627zp dated 6-7-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:46:50 AM.