eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Bathinda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/09/2017
Voucher No
:
OWN/2017-18/R/62
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
568,121
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10262010001290
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
obc
Cheque No
:
1550
Cheque Date
:
26/09/2017
Amount (in Rs.)
:
568,121
Particulars
:
rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:30:03 AM.
×