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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/11/2021
Voucher No
:
OWN/2021-22/R/154
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
103 - Trade Licence Fees
01 - Receipts
102,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 306302010042595
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
.
Cheque Date
:
30/11/2021
Amount (in Rs.)
:
102,000
Particulars
:
licence fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:02:07 PM.
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