Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 28/09/2020
Voucher No
: OWN/2020-21/R/97
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
105 - Receipts from other Livestock Development
80 - Other - Receipts
7,000
Received In/Deposited In :Bank
Label.BankAcNo
: 21082963797
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
7,000
Particulars
: pond neelam ch no-197
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:12:51 AM.