Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Faizabad
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 15/10/2016
Voucher No
: OWN/2016-17/R/261
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
44 - Other Rates and Fees except Tax Receipts
1,250
Received In/Deposited In :Bank
Label.BankAcNo
: 56640100000108
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 15/10/2016
Amount (in Rs.) :
1,250
Particulars
: Amount deposite by Surya kumar mishra Work agent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:15:20 AM.