Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/11/2017
Voucher No
: OWN/2017-18/R/320
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
4,000
Received In/Deposited In :Bank
Label.BankAcNo
: 001448010024532
Voucher Type : Cheque
IssueBank Branch Name
: SBI
Cheque No
: 075247
Cheque Date
: 30/09/2017
Amount (in Rs.) :
4,000
Particulars
: TAX DEPOSITED BY INDIAN GAS GODAM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:40:51 PM.