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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/02/2022
Voucher No
:
OWN/2021-22/R/241
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8658 - Suspense Account
101 - Tax Deduction at source Suspense
80 - Other Expenditure
18,091
Received In/Deposited In
:
Bank
Label.BankAcNo
: 503002010002720
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
18,091
Particulars
:
miscellaneous amount received lic jalkar etc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:55:54 PM.
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