Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/11/2021
Voucher No
: OWN/2021-22/R/48
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 - Miscellaneous Other
14,500
Received In/Deposited In :Bank
Label.BankAcNo
: 20225308045
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
14,500
Particulars
: Cash Receipt in Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:40:30 PM.