Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 12/07/2016
Voucher No
: OWN/2016-17/R/240
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - LICENCE FEE
58,704
Received In/Deposited In :Bank
Label.BankAcNo
: 100
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
58,704
Particulars
: Licence fee Shops, aata Chakki and Shop rent at Bharthana and auction money of Krishi farm Jhindwua for Year 16-17 depo by Surjeet Singh, R.I
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:13:00 AM.