Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/05/2022
Voucher No
: OWN/2022-23/R/17
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
260,600
Received In/Deposited In :Bank
Label.BankAcNo
: 146801000013555
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
260,600
Particulars
: Cash Receipt In Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:41:40 AM.