Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Sangrur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 25/08/2016
Voucher No
: OWN/2016-17/R/59
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
10,781
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
10,781
Particulars
: Zila Parishad Shop No. 4 near panchayat Bhawan Rent received for the Month of 12/2015 to 5/2016 from Sh. Harnek Singh S/o Sh. Garib Singh, Patiala Gate ,Sangrur.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:26:28 AM.