Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/05/2022
Voucher No
: OWN/2022-23/R/49
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
259,900
Received In/Deposited In :Bank
Label.BankAcNo
: 519801010361218
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
259,900
Particulars
: Cash Receipt in Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:25:42 PM.