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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2021
Voucher No
:
OWN/2020-21/R/815
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
3,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100337617559
Voucher Type
:
Cheque
IssueBank Branch Name
:
HDFC bank
Cheque No
:
000632
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
3,800
Particulars
:
Tirupati industrial e workarsh licence and cp tax fees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:58:45 PM.
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