Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Wanola
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 15/04/2020
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
81 - Rent Rates and Taxes
1,538
Received In/Deposited In :Bank
Label.BankAcNo
: 011537029133
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,538
Particulars
: 3. BSNL BHADE 1538-
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:03:13 AM.