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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2020
Voucher No
:
OWN/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0045 - Taxes on Duties and Commodites
101 - Entertainment Tax
80 - Other - Receipts
45,285
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1734029000085
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
45,285
Particulars
:
fnvbcn
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:16:56 AM.
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