Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 26/04/2016
Voucher No
: OWN/2016-17/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Receipts from Cattle and Buffalo Development
80 - Other - Receipts
3,110
Received In/Deposited In :Bank
Label.BankAcNo
: 3
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
3,110
Particulars
: zila nidhi animals husbandry shulk deposit bt r b yadav
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:52:35 AM.