Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 11/07/2016
Voucher No
: OWN/2016-17/R/107
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - LICENCE FEE
8,900
Received In/Deposited In :Bank
Label.BankAcNo
: w20289031745
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
8,900
Particulars
: smt roopni devi patni kedar singh virasni gram ait ke pashubajar ka licence fees and raghuvir singh putra sobran singh ke pashubajar ka licence fees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:11:06 AM.