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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2019
Voucher No
:
OWN/2018-19/R/233
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
102 - Trade Tax
01 - Receipts
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28250100020928
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
023212
Cheque Date
:
24/01/2019
Amount (in Rs.)
:
6,000
Particulars
:
BEING AMOUNT OF M.S. SAIF CORPET PVT.HIMATPUR BAKUCHIYA TAX 2018-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:40:06 AM.
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