eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Nagpur
  • Block Panchayat and Equivalent :
    Hingna
  • Village Panchayat and Equivalent :
    Pendhri(D)
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 30/05/2020 Voucher No  : OWN/2020-21/R/3
    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     		856
    Received In/Deposited In : Bank Label.BankAcNo : 3334088066 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  856
    Particulars  : ASHOK BHALAVI GHAR TAX Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 11:00:26 AM.
Close