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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/03/2023
Voucher No
:
OWN/2022-23/R/87
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
5,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3342000101221542
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
115
Cheque Date
:
27/03/2023
Amount (in Rs.)
:
5,100
Particulars
:
Received through NEFT from Director General Women child Dev. Deptt. on account of John Hall booking charges for one day
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:48:50 AM.
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