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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 :
Sitapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2019
Voucher No
:
OWN/2018-19/R/271
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
639,171
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21082963797
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
639,171
Particulars
:
tax 78960 ch-143to156, tax 19500 ch-179to182, licence 38265 ch-157to173,licence 25000 ch-183to185, rent-18519 ch-174to176,rent 5562 ch-186-187, miscc-52565 ch-177to178, miscc 10800 ch-188to190, security 390000 ch-191
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:03:24 PM.
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