Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 07/09/2021
Voucher No
: OWN/2021-22/R/87
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
24,000
Received In/Deposited In :Bank
Label.BankAcNo
: 28250100020928
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
24,000
Particulars
: BEING AMOUNT OF ALL FILD STOPH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:11:45 PM.