Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/08/2018
Voucher No
: OWN/2018-19/R/156
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
09 - Rent Rates and taxes
2,226
Received In/Deposited In :Bank
Label.BankAcNo
: 3186658885
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
2,226
Particulars
: cash deposit in bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:43:37 PM.