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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/05/2017
Voucher No
:
OWN/2017-18/R/47
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0045 - Taxes on Duties and Commodites
102 - Advertisement Tax
80 - Other - Receipts
3,610
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702011001799
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,610
Particulars
:
ADVANCE RECV
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:36:19 PM.
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