Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 18/05/2022
Voucher No
: OWN/2022-23/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0435 - Agriculture including Agriculture Extension
102 - Lease Charges for Storage and Warehousing of Agricultural Product
80 - Other - Receipts
159,000
Received In/Deposited In :Bank
Label.BankAcNo
: 21082963797
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
159,000
Particulars
: KRISHI LAND NEELAM CH NO-137
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:43:06 AM.