Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Bhera
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 22/02/2018
Voucher No
: OWN/2017-18/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
09 - Rent Rates and taxes
1,107
Received In/Deposited In :Bank
Label.BankAcNo
: 21731
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 22/02/2018
Amount (in Rs.) :
1,107
Particulars
: Home Tax no 29 Sukhdev Narayn Wankhede
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:00:19 AM.