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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 :
Own Resource
Voucher Date
:
01/02/2018
Voucher No
:
OWN/2017-18/R/373
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
29,700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03192010000050
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
010218
Cheque Date
:
01/02/2018
Amount (in Rs.)
:
29,700
Particulars
:
Unseen Entry of Amount deposit in Bank Account.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:01:49 PM.
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