Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/10/2020
Voucher No
: OWN/2020-21/R/391
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
45 - REGISTRATION CHARGES OTHER THAN THOSE NOT COVERED UNDER RESPECTIVE FUNCTIONAL MAJOR HEADS
21,000
Received In/Deposited In :Bank
Label.BankAcNo
: 585102010005446
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 32
Cheque Date
: 31/10/2020
Amount (in Rs.) :
21,000
Particulars
: AMOUNT RECEIVED FROM CONTRACTOR REGISTRATION AND RENEWAL FEE FINANCIAL YEAR 2019-20, 2020-2021 AND SURCHARGE BY MS MAA KAMAKHYA CONSTRUCTION
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:34:59 PM.