Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 17/12/2018
Voucher No
: OWN/2018-19/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Share of Taxes on Profession Trade Calling and Employment
106,680
Received In/Deposited In :Bank
Label.BankAcNo
: 519902011001888
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1306
Cheque Date
: 17/12/2018
Amount (in Rs.) :
106,680
Particulars
: Taxes
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:33:54 PM.