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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/07/2022
Voucher No
:
OWN/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
189,064
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00902040009120
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNB
Cheque No
:
047982
Cheque Date
:
18/05/2022
Amount (in Rs.)
:
189,064
Particulars
:
Unspent balance of development works receive back from BDPO Bahadurgarh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:51:27 AM.
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