Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/09/2016
Voucher No
: OWN/2016-17/R/112
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0041 - Taxes on Vehicles
101 - Taxes on Cycle\Cart and other receipts from non-Motor Vehicles Act.
80 - Other - Receipts
914,168
Received In/Deposited In :Bank
Label.BankAcNo
: 6264000100005677
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
914,168
Particulars
: PNB - INTEREST RECD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:04:27 AM.