Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/03/2019
Voucher No
: OWN/2018-19/R/587
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
81 - Rent Rates and Taxes
193,520
Received In/Deposited In :Bank
Label.BankAcNo
: 593202010005924
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
193,520
Particulars
: balu parivahan shulk se aay voucher 16-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:34:19 PM.