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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/01/2017
Voucher No
:
OWN/2016-17/R/427
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
42 - Profession Tax
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 186202200000020
Voucher Type
:
Cheque
IssueBank Branch Name
:
GRAMIN BANK OF ARYAVART
Cheque No
:
001140
Cheque Date
:
02/01/2017
Amount (in Rs.)
:
6,000
Particulars
:
DEPOSITED BY HEMANT KUMAR CASHIER ZILA PANCHAYAT ALIGARH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:04:00 AM.
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