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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/03/2018
Voucher No
:
OWN/2017-18/R/319
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
:
PNB
Cheque No
:
346864
Cheque Date
:
22/02/2018
Amount (in Rs.)
:
10,305
Particulars
:
Licence Fees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:34:26 AM.
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