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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Block Panchayat & Equivalent :
Moga-Ii
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/06/2020
Voucher No
:
OWN/2020-21/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
67 - Other Receipts
10,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010079386452
Voucher Type
:
Cheque
IssueBank Branch Name
:
IOB
Cheque No
:
066418
Cheque Date
:
10/06/2020
Amount (in Rs.)
:
10,000
Particulars
:
Rent of Shop
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:57:47 PM.
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