Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 26/07/2018
Voucher No
: OWN/2018-19/R/145
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
37,000
Received In/Deposited In :Bank
Label.BankAcNo
: 729010110003570
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 26/07/2018
Amount (in Rs.) :
37,000
Particulars
: security money seized for nandaw chhittepur asarha marg ke lepan karya ko samay se purn n karne ke karan contractor shri sakalu saroj ki security money jabt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:56:26 PM.