Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 19/04/2017
Voucher No
: OWN/2017-18/R/64
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
50,150
Received In/Deposited In :Bank
Label.BankAcNo
: 100
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
50,150
Particulars
: Licence fee of shops, Atta Chakki and Money of Mirat Pashu Shav Nistaran Block Basrehar etc for Year 17-18 Depo by Arjesh kumar, Asst. R.I
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:28:39 AM.