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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/06/2020
Voucher No
:
OWN/2020-21/R/293
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
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100337617559
Voucher Type
:
Cheque
IssueBank Branch Name
:
hdfc bank
Cheque No
:
248591
Cheque Date
:
19/06/2020
Amount (in Rs.)
:
6,000
Particulars
:
m-s n.t.p.c. sigrauli dwara cp tax pay
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:40:18 PM.
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