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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 :
Yamunanagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/04/2021
Voucher No
:
OWN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
102,742
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0309104000076492
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI Bank
Cheque No
:
PNBH21
Cheque Date
:
03/04/2021
Amount (in Rs.)
:
102,742
Particulars
:
Due to Wrong Bank Account Detail amount received back
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:32:29 PM.
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