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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/09/2016
Voucher No
:
OWN/2016-17/R/457
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
01 - Receipts
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 61031154155
Voucher Type
:
Cheque
IssueBank Branch Name
:
ANDHRABANK
Cheque No
:
000022
Cheque Date
:
29/09/2016
Amount (in Rs.)
:
12,000
Particulars
:
Deposited by VINOD PKchallan date 30-9-16 SNo 59
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:18:48 AM.
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