Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 01/06/2020
Voucher No
: OWN/2020-21/R/27
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
: 304002011000570
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2044
Cheque Date
: 01/06/2020
Amount (in Rs.) :
21,000
Particulars
: AMOUNT RECEIVED FROM CONTRACTOR REGISTRATION AND RENEWAL FEE
MS R.S CONSTRUCTION YEAR 2019-20, 2020-21 AND FINE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:36:21 AM.