Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 29/05/2018
Voucher No
: OWN/2018-19/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
137,900
Received In/Deposited In :Bank
Label.BankAcNo
: 07830100001118
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
137,900
Particulars
: जिला पंचायत के कर्मचारी रामनरायन प्रसाद‚ दीपचन्द्र वर्मा‚ अरविन्द कुमार वर्मा‚ संजय सिंह‚ रमेश‚ रोहन त्रिपाठी‚ टी०सी० द्वारा वसूली गयी टैक्स की धनराशि चालान संख्या–10-20 तक।
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:01:29 PM.