Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 07/04/2016
Voucher No
: OWN/2016-17/R/9
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
46 - OTHER SERVICE FEES
23,020
Received In/Deposited In :Bank
Label.BankAcNo
: 50176930205
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
23,020
Particulars
: recovery mount deposited by surendra yadav tc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:12:52 PM.