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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/01/2017
Voucher No
:
OWN/2016-17/R/169
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
55,290
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100125948480
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC Bank
Cheque No
:
0000
Cheque Date
:
01/01/2017
Amount (in Rs.)
:
55,290
Particulars
:
Interest Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:21:13 AM.
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