Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/05/2020
Voucher No
: OWN/2020-21/R/69
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0435 - Agriculture including Agriculture Extension
102 - Lease Charges for Storage and Warehousing of Agricultural Product
77 - Auctions or Leases
824,950
Received In/Deposited In :Bank
Label.BankAcNo
: 50202936753
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: .
Cheque Date
: 31/05/2020
Amount (in Rs.) :
824,950
Particulars
: agriculture land
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:58:41 PM.