Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 12/09/2017
Voucher No
: OWN/2017-18/R/386
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
42 - Profession Tax
28,710
Received In/Deposited In :Bank
Label.BankAcNo
: 003434029000001
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
28,710
Particulars
: shri vachaspati sai construction shir mansharam govind singh bisan bam ka awasiya colony ka kiraya anu shulk gramin bazar jakhnidhar arban bank ka kiraya tripathi g ravindar rawat ka bhawan rin ki august month ki kisht
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:42:14 PM.