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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/09/2020
Voucher No
:
OWN/2020-21/R/92
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
103 - Trade Licence Fees
80 - Other - Receipts
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 503002010002720
Voucher Type
:
Cheque
IssueBank Branch Name
:
punjab national bank
Cheque No
:
275882
Cheque Date
:
16/06/2020
Amount (in Rs.)
:
6,000
Particulars
:
c p tax received ms awadh eit udhyog year 2019-20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:31:06 AM.
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