Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/03/2019
Voucher No
: OWN/2018-19/R/145
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
01 - Receipts
28,550
Received In/Deposited In :Bank
Label.BankAcNo
: 07830100001118
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
28,550
Particulars
: जिला पंचायत के कर्मचारी संजय सिंह टी०सी० व अरविन्द कुमार वर्मा‚ संजय सिंह‚ द्वारा वसूली गयी दूकान किराये की धनराशि चालान संख्या–40‚ 42‚43,45,48, 49 तक।
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:38:40 PM.