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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 :
Rupnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/06/2017
Voucher No
:
OWN/2017-18/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
2,995
Received In/Deposited In
:
Bank
Label.BankAcNo
: 55053096565
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
147
Cheque Date
:
07/06/2017
Amount (in Rs.)
:
2,995
Particulars
:
room number 217's rent received from Distt. Social Security Officer Ropar. for the month 05.2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:36:43 PM.
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