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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/06/2018
Voucher No
:
OWN/2018-19/R/62
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
102 - Surcharge on Land Revenue Tax
81 - Rent Rates and Taxes
1,702
Received In/Deposited In
:
Bank
Label.BankAcNo
: 716401101000543
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,702
Particulars
:
shop
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:45:23 PM.
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