Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Sangrur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 06/10/2016
Voucher No
: OWN/2016-17/R/185
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
1,200
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,200
Particulars
: Panchayat Bhawan Shop No. 1 Rent received with Penalty for the Month of 9/2016 from Sh. Sham Sunder S/o Sh.Baake Lal , Guru Nanak Colony Sangrur.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:48:52 AM.