Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Patan
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 17/01/2018
Voucher No
: OWN/2017-18/R/546
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
100
Received In/Deposited In :Bank
Label.BankAcNo
: 004511101209056
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 335
Cheque Date
: 17/01/2018
Amount (in Rs.) :
100
Particulars
: GAJANAN MEDICAL DHANDA KAR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:10:41 AM.