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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/07/2018
Voucher No
:
OWN/2018-19/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
103 - Trade Licence Fees
01 - Receipts
32,320
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1508248462
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
32,320
Particulars
:
deposit by cassier
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:46:11 AM.
×