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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/11/2016
Voucher No
:
OWN/2016-17/R/152
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
80 - Other - Receipts
13,988
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3
Voucher Type
:
Cheque
IssueBank Branch Name
:
Cop Bank Banda
Cheque No
:
045149
Cheque Date
:
03/10/2016
Amount (in Rs.)
:
13,988
Particulars
:
Zila Nidhi Deposit by Mushtak Ahmad Bhawan Advanc Rest Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:26:01 PM.
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