Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/08/2018
Voucher No
: OWN/2018-19/R/62
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0435 - Agriculture including Agriculture Extension
102 - Lease Charges for Storage and Warehousing of Agricultural Product
43 - OTHERS
25,000
Received In/Deposited In :Bank
Label.BankAcNo
: 6411
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
25,000
Particulars
: Deposited by Field Staff
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:49:50 PM.