eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/10/2022
Voucher No
:
OWN/2022-23/R/43
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
2,893
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3342000101221542
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank of India
Cheque No
:
012084
Cheque Date
:
17/10/2022
Amount (in Rs.)
:
2,893
Particulars
:
Received from Post office on account of building rent vide R.No. 3447
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:50:46 PM.
×