Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 28/09/2018
Voucher No
: OWN/2018-19/R/233
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
43 - OTHERS
2,000
Received In/Deposited In :Bank
Label.BankAcNo
: 0413000100137716
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
2,000
Particulars
: zp kaji house
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:54:16 PM.