Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 22/02/2018
Voucher No
: OWN/2017-18/R/267
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
9,552
Received In/Deposited In :Bank
Label.BankAcNo
: 25100100000984
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
9,552
Particulars
: income of rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:19:32 AM.