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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Rupnagar
Type Of Transaction
:
Refund of Advance
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/03/2018
Voucher No
:
OWN/2017-18/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
26 - Maintenance
15,000
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
15,000
Particulars
:
rs 2274 received , 12726 rs expenditure
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:14:12 AM.
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