Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/11/2018
Voucher No
: OWN/2018-19/R/71
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
104 - Receipts from Fodder and Feed development
80 - Other - Receipts
5,000
Received In/Deposited In :Bank
Label.BankAcNo
: 2033
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 19
Cheque Date
: 16/11/2018
Amount (in Rs.) :
5,000
Particulars
: receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:57:14 AM.