Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/07/2020
Voucher No
: OWN/2020-21/R/62
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
32,150
Received In/Deposited In :Bank
Label.BankAcNo
: 003434029000001
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
32,150
Particulars
: shri kripal singh,ramesh prasad,dhaveer singh,sunil rana,mor singh,hoshiyar singh,bhupendra singh,mahipal singh,m devine craft asso.,m AB art service ,awasiya colony se rent prapt,gramin bazaro se prapt rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:52:26 AM.