Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/10/2020
Voucher No
: OWN/2020-21/R/166
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
81 - Rent Rates and Taxes
102,935
Received In/Deposited In :Bank
Label.BankAcNo
: 50100171067471
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
102,935
Particulars
: Cp tax fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:38:47 PM.