Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/03/2017
Voucher No
: OWN/2016-17/R/329
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
94,788
Received In/Deposited In :Bank
Label.BankAcNo
: 1508248462
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
94,788
Particulars
: licence fees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:50:55 AM.