Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 14/10/2016
Voucher No
: OWN/2016-17/R/442
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
81 - Rent Rates and Taxes
66,000
Received In/Deposited In :Bank
Label.BankAcNo
: 716401101000543
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
66,000
Particulars
: c-p-tax
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 04:31:33 AM.