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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/06/2017
Voucher No
:
OWN/2017-18/R/113
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
42 - RENT FOR USE OF LAND
10,451
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03192010000050
Voucher Type
:
Cheque
IssueBank Branch Name
:
ICICI Bank
Cheque No
:
000436
Cheque Date
:
19/06/2017
Amount (in Rs.)
:
10,451
Particulars
:
Rent received from Asst. Agriculture Engg for Office Building from 8-16 to 2-17
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:16:56 AM.
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