Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 29/08/2017
Voucher No
: OWN/2017-18/R/166
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
43,721
Received In/Deposited In :Bank
Label.BankAcNo
: 729010110003570
Voucher Type : Cheque
IssueBank Branch Name
: allahabad bank
Cheque No
: 017886
Cheque Date
: 16/08/2017
Amount (in Rs.) :
43,721
Particulars
: security money received from devara jadeed kita Ist me banshraj ke ghar se shripati ke ghar hokar sitaram ke ghar tak mitti soling ki jamanat, ms uma const.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:51:42 PM.