Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/12/2017
Voucher No
: OWN/2017-18/R/104
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
55,086
Received In/Deposited In :Bank
Label.BankAcNo
: 000134029000029
Voucher Type : Direct Transfer
IssueBank Branch Name
: zsb
Cheque No
: 12
Cheque Date
: 16/12/2017
Amount (in Rs.) :
55,086
Particulars
: Received to tex and rent' liceance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:44:06 PM.