Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 29/06/2020
Voucher No
: OWN/2020-21/R/85
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
44 - Other Rates and Fees except Tax Receipts
300,000
Received In/Deposited In :Bank
Label.BankAcNo
: 1734029000085
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
300,000
Particulars
: dhdhd
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:46:20 PM.