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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/10/2016
Voucher No
:
OWN/2016-17/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
412,511
Received In/Deposited In
:
Bank
Label.BankAcNo
: 17072041011741
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
OBC BANK
Cheque No
:
14587
Cheque Date
:
04/10/2016
Amount (in Rs.)
:
412,511
Particulars
:
FD 4,00000 and interest 12511 rs
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:36:56 PM.
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