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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
:
30/06/2020
Voucher No
:
OWN/2020-21/R/106
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
2,010
Received In/Deposited In
:
Bank
Label.BankAcNo
: 304002011000570
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
35
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
2,010
Particulars
:
AMOUNT RECEIVED FROM LICENSE BY SRI NIKHIL RANJAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:59:32 AM.
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