eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/04/2018
Voucher No
:
OWN/2018-19/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 519801010361218
Voucher Type
:
Cheque
IssueBank Branch Name
:
bank of Baroda
Cheque No
:
000057
Cheque Date
:
09/04/2018
Amount (in Rs.)
:
12,000
Particulars
:
Income from Licence fee on Cold Store and C.P.Tax for Year 17-18 Depo by Jagdesh Singh,R.I
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:34:49 AM.
×