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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/01/2019
Voucher No
:
OWN/2018-19/R/163
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
19,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25100100000984
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
19,250
Particulars
:
income rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:04:54 AM.
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