Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/09/2020
Voucher No
: OWN/2020-21/R/66
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
673,600
Received In/Deposited In :Bank
Label.BankAcNo
: 50310100006837
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
673,600
Particulars
: c.p.tax
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:43:20 PM.