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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
28/09/2017
Voucher No
:
THFC/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
42,591
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100211879780
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
42,591
Particulars
:
Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:09:58 AM.
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