Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/06/2017
Voucher No
: OWN/2017-18/R/164
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
23,195
Received In/Deposited In :Bank
Label.BankAcNo
: 10892294158
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
23,195
Particulars
: Cash Deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:10:33 AM.