Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/05/2022
Voucher No
: OWN/2022-23/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
44 - Other Rates and Fees except Tax Receipts
398,305
Received In/Deposited In :Bank
Label.BankAcNo
: 0004778001100000046
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
398,305
Particulars
: payment recived in favour of license fees, cp tax, rent of shops, securiy deposite, fine, nauka ghat, contractor registration fees, other recipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:55:16 AM.