Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Patan
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 27/03/2018
Voucher No
: OWN/2017-18/R/840
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
45 - REGISTRATION CHARGES OTHER THAN THOSE NOT COVERED UNDER RESPECTIVE FUNCTIONAL MAJOR HEADS
300
Received In/Deposited In :Bank
Label.BankAcNo
: 004511101209056
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 660
Cheque Date
: 27/03/2018
Amount (in Rs.) :
300
Particulars
: AFROJ SHEKH MUBARAK JANAVAR VIKRI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:04:45 PM.