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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/08/2020
Voucher No
:
OWN/2020-21/R/188
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0045 - Taxes on Duties and Commodites
101 - Entertainment Tax
44 - Other Rates and Fees except Tax Receipts
61,170
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1734029000085
Voucher Type
:
Cheque
IssueBank Branch Name
:
allahbad bank
Cheque No
:
671880
Cheque Date
:
11/06/2020
Amount (in Rs.)
:
61,170
Particulars
:
iouiouipupo
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:28:49 PM.
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