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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/06/2017
Voucher No
:
OWN/2017-18/R/243
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
80 - Other - Receipts
18,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 003434029000001
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
18,000
Particulars
:
shri gajendra ramesh viveka nand sikandar yudveer singh jayendra jagdeesh mohan lal ray chandra ramesh singh seeta ram virendra singh bhupendra singh raychand dinesh yudveer mangal singh jabar singh bachan singh naresh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:10:13 AM.
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