Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Type Of Transaction : Direct
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 23/09/2020
Voucher No
: 4THSFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
4,000
Received In/Deposited In :Bank
Label.BankAcNo
: 680702010010650
Voucher Type : Direct Transfer
IssueBank Branch Name
: UBI
Cheque No
: 123456
Cheque Date
: 23/09/2020
Amount (in Rs.) :
4,000
Particulars
: ANIRUDH KUAMR CASHIER DWARA DINANK 15.09.2020 KO CHHETRA PANCHAYAT KI BAITHAK ME YATRA BHATTA KA BHUGTAN HETU 68000 AAHARIT KIYA GAYA THA JISME YATRA BHATTA VITARAN KARNE KE UPRANT CASH BACHI DHAN RASHI KO DINANK 23.09.2020 KO KHATE ME WAPAS JAMA KIYA GAYA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:57:29 AM.