Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/07/2017
Voucher No
: OWN/2017-18/R/59
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
01 - Receipts
8,100
Received In/Deposited In :Bank
Label.BankAcNo
: 07830100001118
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
8,100
Particulars
: जिला पंचायत के कर्मचारी संजय सिंह टी०सी० व अरविन्द कुमार वर्मा‚ संजय सिंह‚ द्वारा वसूली गयी दूकान किराये की धनराशि चालान संख्या–15‚ 19‚ 20 तक।
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:58:34 PM.