eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/11/2016
Voucher No
:
OWN/2016-17/R/96
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
6,903
Received In/Deposited In
:
Bank
Label.BankAcNo
: 555502010002246
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,903
Particulars
:
ਰਸੀਦ ਨੰ 51-12 ਤੋ 51-50, ਰਸੀਦ ਨੰ 55-01- 55-05 ਤੱਕ ਦੀ ਪਰਚੀ ਫੀਸ ਖਾਤਾ ਨੰ 2246 ਵਿੱਜ ਜਮਾਂ ਕਰਵਾਈ
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:23:13 PM.
×