Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Sangrur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 06/05/2016
Voucher No
: OWN/2016-17/R/104
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
1,863
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,863
Particulars
: Zila Parishad Shop No. 10 Rent received for the Month of 5/2016 from Sh. Yadwinder Singh S/o Sh. Bhupinder Singh, Govindpura Basti,Sangrur.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:37:26 AM.