eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/12/2016
Voucher No
:
OWN/2016-17/R/416
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
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50202936753
Voucher Type
:
Cheque
IssueBank Branch Name
:
prathma bank
Cheque No
:
001027
Cheque Date
:
22/12/2016
Amount (in Rs.)
:
6,000
Particulars
:
tax deposited by uncle brick works cuchala kala
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:17:23 AM.
×