Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 12/05/2017
Voucher No
: OWN/2017-18/R/61
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Receipts from Cattle and Buffalo Development
09 - Rent Rates and taxes
5,376
Received In/Deposited In :Bank
Label.BankAcNo
: 2097509226
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
5,376
Particulars
: pashu mela
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:19:14 PM.