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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 :
Jind
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/04/2021
Voucher No
:
OWN/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
81 - Rent Rates and Taxes
7,938
Received In/Deposited In
:
Bank
Label.BankAcNo
: 674010110009570
Voucher Type
:
Cheque
IssueBank Branch Name
:
BOI
Cheque No
:
001373
Cheque Date
:
26/04/2021
Amount (in Rs.)
:
7,938
Particulars
:
rent of shop no 5 through cheque no 001373 dated 26-4-2021 for the month of April 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:12:36 AM.
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