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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Tarn Taran
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/03/2017
Voucher No
:
OWN/2016-17/R/156
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
05 - Monthly Collection
6,842
Received In/Deposited In
:
Bank
Label.BankAcNo
: 495010100020299
Voucher Type
:
Cheque
IssueBank Branch Name
:
axis bank
Cheque No
:
186849
Cheque Date
:
27/03/2017
Amount (in Rs.)
:
6,842
Particulars
:
share of electricity bill received from ddpo
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:14:08 AM.
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