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/151
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
399,475
Received In/Deposited In :Bank
Label.BankAcNo
: 07830100001118
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
399,475
Particulars
: जिला निधि जिला पंचायत पंचायत अम्बेडकरनगर के खाता भारतीय स्टेट बैंक में जमा सम्पूर्ण धनराशि को खाता बन्द करते हुए बी०ओ०बी० के खाता संख्या–1118 में जमा किया गया।
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:31:55 PM.