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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
03/02/2018
Voucher No
:
THFC/2017-18/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
101 - Grants from Central Government
80 - Other - Receipts
30,334
Received In/Deposited In
:
Bank
Label.BankAcNo
: 159814570782
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Own Bank
Cheque No
:
030218
Cheque Date
:
03/02/2018
Amount (in Rs.)
:
30,334
Particulars
:
Grant Cheque Return of GP Gazipur Block Samana
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:11:20 AM.
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