Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/03/2018
Voucher No
: OWN/2017-18/R/458
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
36,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10892294158
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
36,000
Particulars
: cash deposited in bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:55:49 AM.