Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
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
: 20/09/2017
Voucher No
: OWN/2017-18/R/7
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
6,767
Received In/Deposited In :Bank
Label.BankAcNo
: 21731
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 20/09/2017
Amount (in Rs.) :
6,767
Particulars
: Home Taxes Narayan D Deshmukh To Ananda Skharam Wankhede
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:42:15 PM.