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
: 11/04/2016
Voucher No
: OWN/2016-17/R/15
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
45 - REGISTRATION CHARGES OTHER THAN THOSE NOT COVERED UNDER RESPECTIVE FUNCTIONAL MAJOR HEADS
41,870
Received In/Deposited In :Bank
Label.BankAcNo
: 50176930205
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
41,870
Particulars
: recovery amount deposited by vineet awasthi tc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:40:31 PM.