Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Sangrur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 15/07/2016
Voucher No
: OWN/2016-17/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
2,507
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
2,507
Particulars
: Zila Parishad Shop No. 13 Rent received with penalty for the Month of 7/2016 from Sh. Tanvir Singh S/o Sh. Patwant Singh,Guru Nanak Street, Patiala.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:03:51 AM.