Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 09/08/2018
Voucher No
: OWN/2018-19/R/161
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
101 - Receipts from Markets\Hut
01 - Receipts
5,000
Received In/Deposited In :Bank
Label.BankAcNo
: 729010110003570
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 09/08/2018
Amount (in Rs.) :
5,000
Particulars
: tahbazari shulk received from dharmendra kumar yadav sangrah ameen 2005-06 ka bakaya, chhotelal yadav s-o sirgu yadav Fariha bazar, received By RC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:23:08 AM.