Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 27/10/2016
Voucher No
: OWN/2016-17/R/188
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
901 - Share of net proceeds assigned to Panchayts
44 - Other Rates and Fees except Tax Receipts
293,553
Received In/Deposited In :Bank
Label.BankAcNo
: 585902010005991
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
293,553
Particulars
: stamp
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:19:02 AM.