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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/05/2016
Voucher No
:
OWN/2016-17/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
102 - Trade Tax
81 - Rent Rates and Taxes
5,708
Received In/Deposited In
:
Bank
Label.BankAcNo
: w20289031745
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,708
Particulars
:
durga prasadputra kalu nehru bajar ki dukan and arun kumar putra baburam gandhi bajar ki dukano ka kiraya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:25:56 AM.
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