Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 03/01/2017
Voucher No
: OWN/2016-17/R/199
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
52 - Interest received
1,232,452
Received In/Deposited In :Bank
Label.BankAcNo
: BOB24920100001177
Voucher Type : Direct Transfer
IssueBank Branch Name
: bob-banda
Cheque No
: 1
Cheque Date
: 03/01/2017
Amount (in Rs.) :
1,232,452
Particulars
: zila nidhi bob banda bank by intterest deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:30:20 PM.