Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 15/05/2018
Voucher No
: OWN/2018-19/R/38
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
188,900
Received In/Deposited In :Bank
Label.BankAcNo
: 50202936753
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
188,900
Particulars
: lin fees deposited by jabar singh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:33:23 AM.