Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Nandi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 15/07/2020
Voucher No
: OWN/2020-21/R/98
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
81 - Rent Rates and Taxes
409
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
409
Particulars
: shamchand gabru
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:18:57 AM.