eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/03/2021
Voucher No
:
OWN/2020-21/R/207
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
42 - Profession Tax
16,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2661101018165
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
16,000
Particulars
:
receipts from all field stop
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:13:54 AM.
×