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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/09/2017
Voucher No
:
OWN/2017-18/R/378
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
10,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
049182
Cheque Date
:
16/09/2017
Amount (in Rs.)
:
10,000
Particulars
:
Income of Licence fee and C.P Tax on Chilling plant for Year 17-18 depo by Raj Kumar, R.I
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:39:34 PM.
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