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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
:
10/08/2017
Voucher No
:
OWN/2017-18/R/56
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
42 - RENT FOR USE OF LAND
1,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 495010100020299
Voucher Type
:
Cheque
IssueBank Branch Name
:
axis
Cheque No
:
245542
Cheque Date
:
03/08/2017
Amount (in Rs.)
:
1,500
Particulars
:
rent of meeting hall received from SRLM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:43:55 AM.
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