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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 :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/02/2019
Voucher No
:
OWN/2018-19/R/372
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
103 - Trade Licence Fees
81 - Rent Rates and Taxes
3,440
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20297560928
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
neft
Cheque No
:
0
Cheque Date
:
01/02/2019
Amount (in Rs.)
:
3,440
Particulars
:
rent sampariksha office
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:37:03 PM.
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