Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 06/10/2018
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
8,000
Received In/Deposited In :Bank
Label.BankAcNo
: wrong4328
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1207
Cheque Date
: 01/10/2018
Amount (in Rs.) :
8,000
Particulars
: Taxes
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:32:30 PM.