Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 10/02/2017
Voucher No
: OWN/2016-17/R/238
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
80 - Miscellaneous Other
8,031
Received In/Deposited In :Bank
Label.BankAcNo
: 3186658885
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
8,031
Particulars
: cash deposited
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:17:03 PM.