Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/11/2017
Voucher No
: OWN/2017-18/R/360
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
09 - Rent Rates and taxes
6,000
Received In/Deposited In :Bank
Label.BankAcNo
: 50202936753
Voucher Type : Cheque
IssueBank Branch Name
: SBI
Cheque No
: 924181
Cheque Date
: 25/11/2017
Amount (in Rs.) :
6,000
Particulars
: tax deposited by travani industries
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:42:54 AM.