Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 02/02/2019
Voucher No
: OWN/2018-19/R/25
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
315,420
Received In/Deposited In :Bank
Label.BankAcNo
: 519902011001888
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2206
Cheque Date
: 02/02/2019
Amount (in Rs.) :
315,420
Particulars
: Taxes
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:59:37 PM.