Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 18/04/2018
Voucher No
: OWN/2018-19/R/22
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
13,500
Received In/Deposited In :Bank
Label.BankAcNo
: 09830100009167
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
13,500
Particulars
: Deposited by Sri Dharam Chandra Singh RI CP TAX
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:45:42 AM.