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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Tarn Taran
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/10/2016
Voucher No
:
OWN/2016-17/R/92
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
1,168,990
Received In/Deposited In
:
Bank
Label.BankAcNo
: 495010100020299
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,168,990
Particulars
:
amount received from controller panchayati raj for the salary of employes
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:21:10 AM.
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