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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2018
Voucher No
:
OWN/2018-19/R/77
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
103 - Trade Licence Fees
81 - Rent Rates and Taxes
44,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20297560928
Voucher Type
:
Cheque
IssueBank Branch Name
:
Icici
Cheque No
:
010459
Cheque Date
:
14/06/2018
Amount (in Rs.)
:
44,100
Particulars
:
Rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:34:16 PM.
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