eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    May
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Banda
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 08/05/2018 Voucher No  : OWN/2018-19/R/39
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0028 - Taxes on Profession, Trades etc.
    103 - Trade Licence Fees
    01 - Receipts     		126,000
    Received In/Deposited In : Bank Label.BankAcNo : 3 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  126,000
    Particulars  : zila nidhi contructor lic shulk deposite by rb yadaw ri zp banda Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 12:29:00 AM.
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