Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 09/08/2017
Voucher No
: OWN/2017-18/R/139
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
18,750
Received In/Deposited In :Bank
Label.BankAcNo
: 25100100000984
Voucher Type : Cheque
IssueBank Branch Name
: -
Cheque No
: 004279
Cheque Date
: 01/06/2017
Amount (in Rs.) :
18,750
Particulars
: income of rent vno-2
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:40:51 PM.