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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/06/2018
Voucher No
:
OWN/2018-19/R/75
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0042 - Taxes on Goods and Passengers
101 - Toll Tax
41 - Ferry
254,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
254,300
Particulars
:
zila nidhi toll tax shulk deposit by zp employees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:41:26 PM.
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