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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Amritsar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/04/2016
Voucher No
:
OWN/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
05 - Monthly Collection
13,170
Received In/Deposited In
:
Bank
Label.BankAcNo
: 84030100004086
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Banks
Cheque No
:
1
Cheque Date
:
28/04/2016
Amount (in Rs.)
:
13,170
Particulars
:
Purche Fees received from veterinary hospitals Tarsikka, Rajasansi, Jandiala Guru, Ajnala, Chetanpura, Attari, Rayya, Chogawan, Ramdas, Gagomahal, Fatehpur Rajputa, Butala
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:59:22 PM.
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