Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Umardari
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 21/01/2018
Voucher No
: OWN/2017-18/R/14
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
543
Received In/Deposited In :Bank
Label.BankAcNo
: 000004
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 28
Cheque Date
: 21/01/2018
Amount (in Rs.) :
543
Particulars
: garpatti
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:28:37 PM.