Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 29/04/2017
Voucher No
: OWN/2017-18/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
511,660
Received In/Deposited In :Bank
Label.BankAcNo
: 07830100001118
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
511,660
Particulars
: जमानत कटौती बाउचर संख्या–52 दि०07.03.2017 श्री अनिल कुमार यादव बाउचर सं०–85 दि० 22.03.2017 बाउचर सं० 94‚109‚‚ 163‚ 164‚एवं 16ओम प्रकाश सिंह ‚ अशोक कुमार सिंह ड्रम कटौती एवं विलम्ब शुल्क
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:19:04 PM.