Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 09/08/2021
Voucher No
: OWN/2021-22/R/100
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
273,673
Received In/Deposited In :Bank
Label.BankAcNo
: 003434029000001
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
273,673
Particulars
: shri balakram,virendrasingh,khuspal,dinesh,puranchandra,satye singh, awasiya colony se prapt rent,gramin bazaro se prapt,15thvit ka penaltyprapt, arban bank se prpat kiraya,vetan bhatte etc,
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:58:49 PM.