Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 02/07/2016
Voucher No
: OWN/2016-17/R/106
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
45 - REGISTRATION CHARGES OTHER THAN THOSE NOT COVERED UNDER RESPECTIVE FUNCTIONAL MAJOR HEADS
2,000
Received In/Deposited In :Bank
Label.BankAcNo
: 1279913197
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
2,000
Particulars
: REGISTRATION FEE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:09:25 PM.