eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    December
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Sitapur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 31/12/2018 Voucher No  : OWN/2018-19/R/217
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0028 - Taxes on Profession, Trades etc.
    103 - Trade Licence Fees
    01 - Skin Bone and horns     		1,000
    Received In/Deposited In : Bank Label.BankAcNo : 21082963797 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  1,000
    Particulars  : BONE AND SKIN CH-191 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 11:05:31 PM.
Close