Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 13/10/2017
Voucher No
: OWN/2017-18/R/140
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
105 - Receipts from other Livestock Development
80 - Other - Receipts
3,300
Received In/Deposited In :Bank
Label.BankAcNo
: 21082963797
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
3,300
Particulars
: KANJIHOUSE NEELAM CH-93
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:42:18 PM.