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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/07/2022
Voucher No
:
OWN/2022-23/R/54
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
7,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 57210100211
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
458006
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
7,500
Particulars
:
Amount of rent received vide receipt No. 2024 dt. 01-07-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:56:55 PM.
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