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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/08/2017
Voucher No
:
OWN/2017-18/R/127
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
81 - Rent Rates and Taxes
47,736
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
cop-03 banda
Cheque No
:
1
Cheque Date
:
31/08/2017
Amount (in Rs.)
:
47,736
Particulars
:
zila nidhi office rent bank copretive deposite by ac-3
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:31:11 AM.
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