Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 27/01/2022
Voucher No
: OWN/2021-22/R/84
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Receipts from Milk Supply Scheme
80 - Other - Receipts
52,500
Received In/Deposited In :Bank
Label.BankAcNo
: 585602010009411
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
52,500
Particulars
: Cash Receipt in Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:59:26 AM.