Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/05/2020
Voucher No
: OWN/2020-21/R/110
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
57,500
Received In/Deposited In :Bank
Label.BankAcNo
: 306302010042595
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: .
Cheque Date
: 20/05/2020
Amount (in Rs.) :
57,500
Particulars
: AGRICULTURE LAND
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:01:39 AM.