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
: 16/07/2020
Voucher No
: OWN/2020-21/R/68
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
3,110
Received In/Deposited In :Bank
Label.BankAcNo
: 3
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
3,110
Particulars
: Zila Nidhi Animal Husbandry shulk Deposit By Lalit Kishor TC ZP Banda
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:02:50 AM.