eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    March
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Banda
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 30/03/2019 Voucher No  : OWN/2018-19/R/288
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0028 - Taxes on Profession, Trades etc.
    101 - Profession Tax
    80 - Miscellaneous Other     		23,000
    Received In/Deposited In : Bank Label.BankAcNo : 3 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  23,000
    Particulars  : zila nidhi sfc tendar sell shulk deposit vk ri zp banda Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:20:37 AM.
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