Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 21/09/2020
Voucher No
: OWN/2020-21/R/294
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
154,200
Received In/Deposited In :Bank
Label.BankAcNo
: 585102010005446
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 27
Cheque Date
: 21/09/2020
Amount (in Rs.) :
154,200
Particulars
: AMOUNT RECEIVED FROM TAX, LICENSE AND FORM FEE BY SRI SATYANARAYAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:38:47 AM.