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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/02/2022
Voucher No
:
OWN/2021-22/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
81 - Rent Rates and Taxes
19,170
Received In/Deposited In
:
Bank
Label.BankAcNo
: 01371000004244
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
P and sind bank
Cheque No
:
1616
Cheque Date
:
01/10/2021
Amount (in Rs.)
:
19,170
Particulars
:
RENR RECEIVED FROM REETA KUMARIWIFE OF KULDEEP KUMAR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:30:07 PM.
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