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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/02/2023
Voucher No
:
OWN/2022-23/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8658 - Suspense Account
102 - Unclassified Suspense
80 - Other - Receipts
3,380
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10610107388
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
13
Cheque Date
:
01/02/2023
Amount (in Rs.)
:
3,380
Particulars
:
recieived unknown amount in account on dated 13-01-2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:45:29 AM.
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