Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 07/06/2017
Voucher No
: OWN/2017-18/R/66
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
23,728
Received In/Deposited In :Bank
Label.BankAcNo
: 2661101018165
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 07/06/2017
Amount (in Rs.) :
23,728
Particulars
: received from issued cheque number 184854 dated 23-11-2016 rs 23728 in fever of ms lal sahab filling station because time bard done cancelled
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:51:40 AM.