Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 17/02/2021
Voucher No
: OWN/2020-21/R/75
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0041 - Taxes on Vehicles
101 - Taxes on Cycle\Cart and other receipts from non-Motor Vehicles Act.
80 - Other - Receipts
400
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
400
Particulars
: Being Amount received selling old tire Vehicle No HP 22 E 9222 from Surjeet Dhiman Hamirpur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:25:03 PM.