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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/08/2017
Voucher No
:
OWN/2017-18/R/58
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
901 - Share of net proceeds assigned to Panchayts
40 - Licence fee
18,113
Received In/Deposited In
:
Bank
Label.BankAcNo
: 000134029000029
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
zsb
Cheque No
:
6
Cheque Date
:
05/08/2017
Amount (in Rs.)
:
18,113
Particulars
:
Received to tex and rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:08:35 PM.
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