Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/08/2020
Voucher No
: OWN/2020-21/R/117
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
80 - Other - Receipts
7,392
Received In/Deposited In :Bank
Label.BankAcNo
: 3125497215
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
7,392
Particulars
: cash deposite in bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:00:29 AM.