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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/10/2018
Voucher No
:
OWN/2018-19/R/81
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
17 - GP-salari-GIA
82,878
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0424000104081114
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
.
Cheque Date
:
09/10/2018
Amount (in Rs.)
:
82,878
Particulars
:
licence fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:50:45 PM.
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