eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    August
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Solan
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 01/08/2022 Voucher No  : OWN/2022-23/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0059 - Maintenance of Community Assets
    101 - Rent from Buildings
    09 - Rent Rates and Taxes     		7,328
    Received In/Deposited In : Bank Label.BankAcNo : 118910110323 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : HPGB Cheque No  : 1 Cheque Date  : 01/04/2022 Amount (in Rs.)  :  7,328
    Particulars  : Amount Received from for rent. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 09:07:35 PM.
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