Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 13/02/2018
Voucher No
: OWN/2017-18/R/1053
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Share of Taxes on Profession Trade Calling and Employment
27,800
Received In/Deposited In :Bank
Label.BankAcNo
: 0413000100137716
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
27,800
Particulars
: cp tax 27500 prakirn 300
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:37:42 AM.