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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/07/2022
Voucher No
:
OWN/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
81 - Rent Rates and Taxes
23,412
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6809000100037752
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB Bangana
Cheque No
:
38
Cheque Date
:
14/07/2022
Amount (in Rs.)
:
23,412
Particulars
:
Rent received from Shopkeeper of Panchayat Samiti Shops
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:16:36 PM.
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