eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/10/2022
Voucher No
:
OWN/2022-23/R/116
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
35,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 57210100211
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
513331
Cheque Date
:
19/10/2022
Amount (in Rs.)
:
35,000
Particulars
:
Amount of Rent Received vide receipt No. 2071
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:48:26 AM.
×