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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/05/2022
Voucher No
:
OWN/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
86,267
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3342000101221542
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank of India
Cheque No
:
157416
Cheque Date
:
25/05/2022
Amount (in Rs.)
:
86,267
Particulars
:
Amount received from Sh. Arjun Dev on account of rent shop no 01 G Sarai vide R.No. 3431
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:16:12 AM.
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