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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/08/2017
Voucher No
:
OWN/2017-18/R/176
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
42 - RENT FOR USE OF LAND
3,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03192010000050
Voucher Type
:
Cheque
IssueBank Branch Name
:
Bank Of Baroda
Cheque No
:
090592
Cheque Date
:
04/08/2017
Amount (in Rs.)
:
3,000
Particulars
:
Rent Received from Krishan Kumar Shop No 7
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:04:23 PM.
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