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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
28/02/2017
Voucher No
:
IAY/2016-17/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:0049 - Interest Receipts
800 - Other Receipts
A5 - IAY-NORMAL
200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09292011005704
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
200,000
Particulars
:
Received under PMAY-G under scheme from Head Office.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:35:48 PM.
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