Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/07/2021
Voucher No
: OWN/2021-22/R/52
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Receipts from Cattle and Buffalo Development
80 - Other - Receipts
5,600
Received In/Deposited In :Bank
Label.BankAcNo
: 3186658885
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
5,600
Particulars
: Cash Receipt In Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:26:42 PM.