Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 11/11/2021
Voucher No
: OWN/2021-22/R/71
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0071 - Contribution and Recoveries towards Pension and other Retirement Benefits
101 - Pension Contribution
40 - Share of Taxes on Profession Trade Calling and Employment
14,300
Received In/Deposited In :Bank
Label.BankAcNo
: 4101013416
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
14,300
Particulars
: licence fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:48:04 AM.