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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/07/2020
Voucher No
:
OWN/2020-21/R/152
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
80 - Other - Receipts
1,112,799
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0601702010000694
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
uninan bank
Cheque No
:
00
Cheque Date
:
24/07/2020
Amount (in Rs.)
:
1,112,799
Particulars
:
yrt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:49:08 AM.
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