Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 23/11/2021
Voucher No
: OWN/2021-22/R/173
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
80 - Other - Receipts
6,000
Received In/Deposited In :Bank
Label.BankAcNo
: 4797000100040776
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
6,000
Particulars
: CP Tax
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:44:36 AM.