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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/08/2020
Voucher No
:
OWN/2020-21/R/127
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
9A - Property Tax
29,700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09830100009167
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
29,700
Particulars
:
Deposit by Sri Rajeev Kumar Singh RI CP TAX
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:40:01 AM.
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