eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/01/2017
Voucher No
:
OWN/2016-17/R/198
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
80 - Other - Receipts
153,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: BOB24920100001177
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbi bank
Cheque No
:
003262
Cheque Date
:
02/01/2017
Amount (in Rs.)
:
153,000
Particulars
:
zila nidhi shop priyam deposit by j k ri
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:13:17 AM.
×