Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 25/02/2017
Voucher No
: OWN/2016-17/R/176
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
15,000
Received In/Deposited In :Bank
Label.BankAcNo
: 55076532122
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
15,000
Particulars
: MISC. RECEIPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:55:57 AM.