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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 :
Ludhiana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/01/2017
Voucher No
:
OWN/2016-17/R/244
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
101 - Receipts from Markets\Hut
80 - Other - Receipts
4,730
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0270104000230612
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,730
Particulars
:
ਦੁਕਾਨ ਨੰਬਰ 23 ਕਿਤਾਬ ਬਜਾਰ ਲੁਧਿਆਣਾ ਦਾ ਕਿਰਾਇਆ ਜਮਾ ਕਰਵਾਇਆ
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:41:29 PM.
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