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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2021
Voucher No
:
OWN/2021-22/R/60
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
21,735
Received In/Deposited In
:
Bank
Label.BankAcNo
: 674010110009570
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
0515
Cheque Date
:
30/06/2021
Amount (in Rs.)
:
21,735
Particulars
:
Rent Received Through bank Transfer Shop No 4 From Satbir for the month of 05-21 to-06-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:03:43 AM.
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