Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/05/2017
Voucher No
: OWN/2017-18/R/86
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
80 - Other - Receipts
53,100
Received In/Deposited In :Bank
Label.BankAcNo
: 50176930205
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
53,100
Particulars
: amunt of pashu nistaran deposited by pankaj yadav tc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:04:41 PM.