Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/06/2020
Voucher No
: OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
2,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11382665800TT
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
2,000
Particulars
: BEING AMOUNT RECEIVED FROM PECUC,GHATGAON AND RSETI,KEONJHAR TOWARDS USER FEE FOR USE OF DRDA CONFERENCE HALL ON DT22.06.2019 AND 28.08.2019.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:31:09 PM.