Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 22/02/2017
Voucher No
: OWN/2016-17/R/269
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
09 - Rent Rates and taxes
12,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10892294158
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
12,000
Particulars
: cash deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:52:29 PM.