Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 22/03/2017
Voucher No
: OWN/2016-17/R/294
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
353,985
Received In/Deposited In :Bank
Label.BankAcNo
: 593202010005249
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
353,985
Particulars
: cp tax ki aay voucher 30-38
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:40:22 AM.