Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 13/08/2020
Voucher No
: OWN/2020-21/R/94
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
40 - Share of Taxes on Profession Trade Calling and Employment
40,000
Received In/Deposited In :Bank
Label.BankAcNo
: 190501000000146
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
40,000
Particulars
: Being amount received for tax
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:14:02 AM.