Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 29/09/2018
Voucher No
: OWN/2018-19/R/250
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
31 - Service Cess or service charge
6,000
Received In/Deposited In :Bank
Label.BankAcNo
: 0413000100137716
Voucher Type : Cheque
IssueBank Branch Name
: pnb
Cheque No
: 960897
Cheque Date
: 01/10/2018
Amount (in Rs.) :
6,000
Particulars
: cptax
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:14:51 PM.