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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Bathinda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/01/2018
Voucher No
:
OWN/2017-18/R/76
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
50,220
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10262010001290
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
obc
Cheque No
:
5247
Cheque Date
:
29/01/2018
Amount (in Rs.)
:
50,220
Particulars
:
rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:43:30 AM.
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