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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/06/2016
Voucher No
:
OWN/2016-17/R/112
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
4,614
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0393101149692
Voucher Type
:
Cheque
IssueBank Branch Name
:
canara bank
Cheque No
:
149892
Cheque Date
:
23/06/2016
Amount (in Rs.)
:
4,614
Particulars
:
License fees of shop
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:44:42 PM.
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