Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Mulanur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 19/05/2020
Voucher No
: OWN/2020-21/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0435 - Agriculture including Agriculture Extension
102 - Lease Charges for Storage and Warehousing of Agricultural Product
80 - Other - Receipts
672
Received In/Deposited In :Treasury
Label.PDAName
: LFI 833800104AM0003
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
672
Particulars
: SCHEDULED FORM COST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:01:59 AM.