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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/01/2021
Voucher No
:
OWN/2020-21/R/144
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
34,050
Received In/Deposited In
:
Bank
Label.BankAcNo
: 519801010361218
Voucher Type
:
Cheque
IssueBank Branch Name
:
CBI
Cheque No
:
019464
Cheque Date
:
29/12/2020
Amount (in Rs.)
:
34,050
Particulars
:
Income from Licence fee,C.P.Tax on Brick Field for Year 20-21 depo by ARI and RI, Z.P.Etawah.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:27:07 PM.
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