eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    September
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Banda
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 27/09/2018 Voucher No  : OWN/2018-19/R/170
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0028 - Taxes on Profession, Trades etc.
    101 - Profession Tax
    81 - Rent Rates and Taxes     		25,343
    Received In/Deposited In : Bank Label.BankAcNo : BOB24920100001177 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  25,343
    Particulars  : Zila Nidhi Shop Rent RC Deposit By Rajas Ameen Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 03:34:02 AM.
Close