Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 08/07/2022
Voucher No
: OWN/2022-23/R/74
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
116,000
Received In/Deposited In :Bank
Label.BankAcNo
: 50176930205
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
116,000
Particulars
: Bhoomi Neelami
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:36:12 AM.