Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 01/12/2020
Voucher No
: OWN/2020-21/R/138
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
18,000
Received In/Deposited In :Bank
Label.BankAcNo
: 306202010909153
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
18,000
Particulars
: INCOME FROM TAX
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:17:53 PM.