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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/07/2020
Voucher No
:
OWN/2020-21/R/61
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
355,385
Received In/Deposited In
:
Bank
Label.BankAcNo
: BOB24920100001177
Voucher Type
:
Cheque
IssueBank Branch Name
:
bob banda
Cheque No
:
002037
Cheque Date
:
04/07/2020
Amount (in Rs.)
:
355,385
Particulars
:
zila nidhi work paiment to deduct rayality deposit by bob banda
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:48:07 PM.
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