Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 21/04/2018
Voucher No
: OWN/2018-19/R/17
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
46 - OTHER SERVICE FEES
40
Received In/Deposited In :Bank
Label.BankAcNo
: 2097509226
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
40
Particulars
: pashu mela form fees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:10:37 AM.