Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 23/05/2017
Voucher No
: OWN/2017-18/R/25
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
7,000
Received In/Deposited In :Bank
Label.BankAcNo
: 000134029000029
Voucher Type : Direct Transfer
IssueBank Branch Name
: zsb
Cheque No
: 7
Cheque Date
: 23/05/2017
Amount (in Rs.) :
7,000
Particulars
: Received to rent and tex
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:32:35 PM.