Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 15/03/2023
Voucher No
: OWN/2022-23/R/1231
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
45 - REGISTRATION CHARGES OTHER THAN THOSE NOT COVERED UNDER RESPECTIVE FUNCTIONAL MAJOR HEADS
3,850
Received In/Deposited In :Bank
Label.BankAcNo
: 585102010005446
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
3,850
Particulars
: AMOUNT RECEIVED FROM SHOP RENT BY SRI SHRAVAN KUMAR SRIVASTAV SHOP NO. 09
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:59:46 PM.