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 :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/06/2020
Voucher No
:
OWN/2020-21/R/36
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
1,115
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12607
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,115
Particulars
:
vn 31-33 licence
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:53:33 AM.
×