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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/03/2017
Voucher No
:
OWN/2016-17/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
42 - RENT FOR USE OF LAND
19,910
Received In/Deposited In
:
Treasury
Label.PDAName
:
Voucher Type
:
Cheque
IssueBank Branch Name
:
icici bank
Cheque No
:
000817
Cheque Date
:
28/03/2017
Amount (in Rs.)
:
19,910
Particulars
:
care godown rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:49:30 AM.
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