Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 10/05/2016
Voucher No
: OWN/2016-17/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
102 - Trade Tax
81 - Rent Rates and Taxes
6,640
Received In/Deposited In :Bank
Label.BankAcNo
: w20289031745
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
6,640
Particulars
: manoj kumar nivasi jalaun churkhi road ki dukan no 18 ka kiraya and suresh chandra dukan no 11 ka and raghuvir dukan no 46 ka kiraya jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:21:33 AM.