Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Rupnagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 14/09/2017
Voucher No
: OWN/2017-18/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
103,153
Received In/Deposited In :Bank
Label.BankAcNo
: 55053096565
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
103,153
Particulars
: Parchi fees for the months 03,04,05,06,07-2017 from SHCs and CVHs, JCB Rent, , Quarter No. 225's rent, and quarter rent from Kamaljeet Singh Driver DRDA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:37:48 PM.