eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    March
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    WARDHA
  • Block Panchayat & Equivalent :
    KARANJA
  • Village Panchayat & Equivalent :
    CHANDEWANI
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 31/03/2020 Voucher No  : OWN/2019-20/R/131
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0035 - Taxes on Property other than Agriculture Land
    101 - Property Tax on Residential Building
    9A - Property Tax     		3,706
    Received In/Deposited In : Bank Label.BankAcNo : 60123894285 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : bank of maharashtra Cheque No  : 10 Cheque Date  : 31/03/2020 Amount (in Rs.)  :  3,706
    Particulars  : property tax Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 01 Jun 2023 11:55:31 PM.
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