Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 28/07/2022
Voucher No
: OWN/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0041 - Taxes on Vehicles
101 - Taxes on Cycle\Cart and other receipts from non-Motor Vehicles Act.
81 - Rent Rates and Taxes
163,000
Received In/Deposited In :Bank
Label.BankAcNo
: 3866000100127288
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
163,000
Particulars
: car parking tender and car parking otherr charses , 30.03.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:15:17 AM.