Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 28/03/2018
Voucher No
: OWN/2017-18/R/183
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
09 - Rent Rates and Taxes
35,600
Received In/Deposited In :Bank
Label.BankAcNo
: 07830100001118
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
35,600
Particulars
: जिला पंचायत के कर्मचारी संजय सिंह टी०सी० व अरविन्द कुमार वर्मा‚रामनरायन प्रसाद‚ द्वारा वसूली गयी दूकान किराये की धनराशि चालान संख्या–25‚ 29‚ 32 तक।
Attached File :
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