Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 17/05/2016
Voucher No
: OWN/2016-17/R/143
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
09 - Rent Rates and taxes
1,000
Received In/Deposited In :Bank
Label.BankAcNo
: 716401101000543
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,000
Particulars
: pond
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 08:51:11 PM.