eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/07/2022
Voucher No
:
OWN/2022-23/R/117
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
42 - Profession Tax
224,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702010337435
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
224,900
Particulars
:
CP TAC BY RI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:12:47 PM.
×