eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Amravati
  • Block Panchayat and Equivalent :
    Anjangaon S
  • Village Panchayat and Equivalent :
    Warud Khurd
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 12/03/2021 Voucher No  : OWN/2020-21/R/30
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0035 - Taxes on Property other than Agriculture Land
    101 - Property Tax on Residential Building
    51 - Property Building Tax     		5,063
    Received In/Deposited In : Panchayat(in Hand) Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  5,063
    Particulars  : cash recived from ganesh bondre and other for bulding tax to gp warud khurd Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 09:17:18 AM.
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