Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 15/12/2016
Voucher No
: OWN/2016-17/R/224
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
45 - REGISTRATION CHARGES OTHER THAN THOSE NOT COVERED UNDER RESPECTIVE FUNCTIONAL MAJOR HEADS
10,000
Received In/Deposited In :Bank
Label.BankAcNo
: 21246239861
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
10,000
Particulars
: rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:49:52 AM.