Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 15/03/2019
Voucher No
: OWN/2018-19/R/331
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
105 - Receipts from other Livestock Development
46 - OTHER SERVICE FEES
12,300
Received In/Deposited In :Bank
Label.BankAcNo
: w20289031745
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
12,300
Particulars
: pashu nistaran
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:05:41 AM.