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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
10/06/2020
Voucher No
:
4THSFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
103 - Panchayat Deposit
43 - OTHERS
42,232
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001220000000099
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
483550
Cheque Date
:
10/06/2020
Amount (in Rs.)
:
42,232
Particulars
:
income
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:39:38 AM.
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