Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/10/2022
Voucher No
: OWN/2022-23/R/43
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0435 - Agriculture including Agriculture Extension
102 - Lease Charges for Storage and Warehousing of Agricultural Product
77 - Auctions or Leases
14,600
Received In/Deposited In :Bank
Label.BankAcNo
: 186202200000020
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
14,600
Particulars
: DEPOSITED BY FIELD STAFF FOR AUCTION
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:20:11 PM.