Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Jogawadi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 12/05/2020
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
3,055
Received In/Deposited In :Bank
Label.BankAcNo
: 25i83
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 3
Cheque Date
: 12/05/2020
Amount (in Rs.) :
3,055
Particulars
: gharpatti-2625,akar-215,vijkar-215
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:33:11 PM.