eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Kamlapur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 04/09/2020 Voucher No  : OWN/2020-21/R/36
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0035 - Taxes on Property other than Agriculture Land
    101 - Property Tax on Residential Building
    81 - Rent Rates and Taxes     		5,865
    Received In/Deposited In : Bank Label.BankAcNo : 85 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  5,865
    Particulars  : gruhakar - madavi santosh te sura shakuntala Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 07:17:09 PM.
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