Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 21/06/2016
Voucher No
: OWN/2016-17/R/78
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
80 - Other - Receipts
2,450
Received In/Deposited In :Bank
Label.BankAcNo
: 751810110008055
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
2,450
Particulars
: By C P Tax
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:52:54 AM.