Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/08/2016
Voucher No
: OWN/2016-17/R/117
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
09 - Rent Rates and taxes
213,718
Received In/Deposited In :Bank
Label.BankAcNo
: 729010110003570
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
213,718
Particulars
: tax received from field staff
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 07:59:20 AM.