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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/11/2016
Voucher No
:
OWN/2016-17/R/216
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
28,716
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0393101149692
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
BOI
Cheque No
:
282696
Cheque Date
:
17/11/2016
Amount (in Rs.)
:
28,716
Particulars
:
ਬੈੰਕ ਆਫ ਇੰਡੀਆ ਵਲੋ ਕਿਰਾਇਆ ਜਮਾ ਕਰਵਾਇਆ
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:42:07 PM.
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