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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/12/2016
Voucher No
:
OWN/2016-17/R/102
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
42 - Profession Tax
18,380
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07830100001118
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
18,380
Particulars
:
जिला पंचायत के कर्मचारी रामनरायन प्रसाद‚ दीपचन्द्र वर्मा‚ अरविन्द कुमार‚ संजय सिंह‚ आलोक त्रिपाठी‚ टी०सी० द्वारा वसूली गयी टैक्स की धनराशि चालान संख्या–01-05 तक।
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:55:38 PM.
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