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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
03/03/2018
Voucher No
:
THFC/2017-18/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
1,182,717
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100211879780
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,182,717
Particulars
:
old adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:25:23 PM.
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