Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/02/2017
Voucher No
: OWN/2016-17/R/131
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
01 - Receipts
9,300
Received In/Deposited In :Bank
Label.BankAcNo
: 07830100001118
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
9,300
Particulars
: जिला पंचायत के कर्मचारी अनिल कुमार सिंह‚ रामनरायन एवं संजय सिंह टी०सी० द्वारा वसूली गयी मकान किराये की धनराशि चालान संख्या–02‚ 06‚ 08 तक।
Attached File :
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