Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/03/2023
Voucher No
: OWN/2022-23/R/224
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0851 - Village and Small Scale Industries
101 - Handloom Industries
40 - Share of Taxes on Profession Trade Calling and Employment
291,430
Received In/Deposited In :Bank
Label.BankAcNo
: 779901000022
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
291,430
Particulars
: LICENS FEES
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:07:10 AM.