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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Bathinda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/04/2017
Voucher No
:
OWN/2017-18/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
05 - Monthly Collection
376,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10262010001290
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
7479
Cheque Date
:
28/04/2017
Amount (in Rs.)
:
376,400
Particulars
:
detail of shops security vinod sharma shop 2-58400,shop 4FF-60400,Shop no 8 GF-60000,shop9GF-63200,shop no 10 gf-72400,shp n0 6 GF-62000 all shops security
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:40 AM.
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