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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 :
Tarn Taran
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/08/2017
Voucher No
:
OWN/2017-18/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
05 - Monthly Collection
20,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 495010100020299
Voucher Type
:
Cheque
IssueBank Branch Name
:
bank of broada
Cheque No
:
547570
Cheque Date
:
02/08/2017
Amount (in Rs.)
:
20,000
Particulars
:
check received from BDPO Tarn Taran for the maintenance of Rest house
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:49:57 AM.
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