eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Tarn Taran
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/05/2016
Voucher No
:
OWN/2016-17/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
621,149
Received In/Deposited In
:
Bank
Label.BankAcNo
: 495010100020299
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1694
Cheque Date
:
03/05/2016
Amount (in Rs.)
:
621,149
Particulars
:
salary of staff received from controller panchayati raj
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:41 AM.
×