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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/08/2022
Voucher No
:
OWN/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
14,812
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04791450000594
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC
Cheque No
:
84512
Cheque Date
:
01/08/2022
Amount (in Rs.)
:
14,812
Particulars
:
received interest HDFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:31:45 AM.
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