Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 11/12/2020
Voucher No
: OWN/2020-21/R/147
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Share of Taxes on Profession Trade Calling and Employment
7,200
Received In/Deposited In :Bank
Label.BankAcNo
: 20775712451
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
7,200
Particulars
: C.P.Tax
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:26:36 AM.