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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/10/2017
Voucher No
:
OWN/2017-18/R/260
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
01 - Receipts
118,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001448010024532
Voucher Type
:
Cheque
IssueBank Branch Name
:
S B I
Cheque No
:
175133
Cheque Date
:
06/10/2017
Amount (in Rs.)
:
118,400
Particulars
:
C P TAX BY ACCURATE FOODS AND BEVERAGES PVT LTD 2014-15
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:59:45 PM.
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