Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/05/2017
Voucher No
: OWN/2017-18/R/117
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
901 - Share of net proceeds assigned to Panchayts
09 - Rent Rates and taxes
7,100
Received In/Deposited In :Bank
Label.BankAcNo
: 2097509226
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
7,100
Particulars
: agriculture
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:58:15 PM.