Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/05/2017
Voucher No
: OWN/2017-18/R/47
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
3,000
Received In/Deposited In :Bank
Label.BankAcNo
: 2661101018165
Voucher Type : Demand Draft
IssueBank Branch Name
: ubi deegree college ghazipur
Cheque No
: 915669
Cheque Date
: 06/05/2017
Amount (in Rs.) :
3,000
Particulars
: receipts from munna yadav accountant zp ghazipur of the instalment month march 2017 through ama zp ghaipur letter number 117 dated 16-5-2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:03:01 PM.