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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/06/2020
Voucher No
:
OWN/2020-21/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0042 - Taxes on Goods and Passengers
102 - Taxes on entry of Goods into Local Area
40 - Licence fee
30,536
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12607
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
30,536
Particulars
:
vn 14 rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:55:44 AM.
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