Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/03/2022
Voucher No
: OWN/2021-22/R/451
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
4,041
Received In/Deposited In :Bank
Label.BankAcNo
: 0002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 451
Cheque Date
: 16/03/2022
Amount (in Rs.) :
4,041
Particulars
: hra
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:41:41 AM.