Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 01/06/2022
Voucher No
: OWN/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
901 - Share of net proceeds assigned to Panchayts
80 - Other - Receipts
3,686,660
Received In/Deposited In :Bank
Label.BankAcNo
: 31780100000771
Voucher Type : Direct Transfer
IssueBank Branch Name
: BANK OF BARODA
Cheque No
: 2
Cheque Date
: 31/05/2022
Amount (in Rs.) :
3,686,660
Particulars
: Laeince
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:05:59 AM.