Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 29/11/2020
Voucher No
: OWN/2020-21/R/137
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
40 - Share of Taxes on Profession Trade Calling and Employment
70,200
Received In/Deposited In :Bank
Label.BankAcNo
: 2661101018165
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
70,200
Particulars
: recived by all feild staff
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:26:54 AM.