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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/04/2018
Voucher No
:
OWN/2018-19/R/28
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
01 - Receipts
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50202936753
Voucher Type
:
Cheque
IssueBank Branch Name
:
axix bank
Cheque No
:
171732
Cheque Date
:
11/04/2018
Amount (in Rs.)
:
6,000
Particulars
:
tax deposited by umag fab india lmt amroha
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:54:01 PM.
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