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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/09/2020
Voucher No
:
OWN/2020-21/R/248
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0044 - Service Tax
101 - Service Tax
80 - Other - Receipts
9,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1734029000085
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
9,000
Particulars
:
hkhjk
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:48:52 PM.
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