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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
:
26/05/2016
Voucher No
:
OWN/2016-17/R/61
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
102 - Trade Tax
81 - Rent Rates and Taxes
29,946
Received In/Deposited In
:
Bank
Label.BankAcNo
: w20289031745
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
29,946
Particulars
:
pramod kumar putra pannalal hsop no 36, rajkumari patni chandraprakash chat ka rant, kalicharan putra daru shop no 22 ka rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:23:15 AM.
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