Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/04/2017
Voucher No
: OWN/2017-18/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
42 - Rent for use of Land
13,200
Received In/Deposited In :Bank
Label.BankAcNo
: 000134029000029
Voucher Type : Direct Transfer
IssueBank Branch Name
: zsb
Cheque No
: 6
Cheque Date
: 20/04/2017
Amount (in Rs.) :
13,200
Particulars
: received to tex and rent licenance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:05:52 AM.