Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 12/06/2018
Voucher No
: OWN/2018-19/R/45
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
44 - Other Rates and Fees except Tax Receipts
9,500
Received In/Deposited In :Bank
Label.BankAcNo
: 304002011000570
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 04
Cheque Date
: 12/06/2018
Amount (in Rs.) :
9,500
Particulars
: AMOUNT RECEIVED OF SHOP RENT
SRI ARVIND PRATAP SINGH S/O RAMRAJ GRAM AND POST - DHAURAHARA DATE- 26/4/2015 TO 25/4/2018 TAK BAKAYA AMOUNT ME DEPOSIT SHOP NO.07
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:51:01 PM.