Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/10/2020
Voucher No
: OWN/2020-21/R/282
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
5,300
Received In/Deposited In :Bank
Label.BankAcNo
: all20225308045
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
5,300
Particulars
: cash deposite in bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:13:20 AM.