Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/02/2018
Voucher No
: OWN/2017-18/R/163
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
2,000
Received In/Deposited In :Bank
Label.BankAcNo
: 07830100001118
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
2,000
Particulars
: इण्डिया बाया अम्बेडकरनगर के नाम जारी हुआ चेक कालातीत हो जाने के कारण पुनः जिला निधि में जमा किया गया बाउचर संख्या–49 दिनांक 27-07-2017 मु० 2000-000 चेक संख्या–001369
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:57:47 AM.