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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/02/2017
Voucher No
:
OWN/2016-17/R/272
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
103 - Trade Licence Fees
01 - Receipts
10,305
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20297560928
Voucher Type
:
Cheque
IssueBank Branch Name
:
BoB Sultanpur
Cheque No
:
000013
Cheque Date
:
28/01/2017
Amount (in Rs.)
:
10,305
Particulars
:
Licence Fees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:26:41 PM.
×