Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 25/03/2019
Voucher No
: OWN/2018-19/R/406
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
103 - Trade Licence Fees
40 - Share of Taxes on Profession Trade Calling and Employment
11,022
Received In/Deposited In :Bank
Label.BankAcNo
: 20297560928
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
11,022
Particulars
: licence
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:08:06 PM.