eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Hedavi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/02/2021
Voucher No
:
OWN/2020-21/R/149
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
09 - Rent
4,313
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20180700120
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank Of Maharashtra
Cheque No
:
1
Cheque Date
:
24/02/2021
Amount (in Rs.)
:
4,313
Particulars
:
mahe january 2021 che bank emarat bhade jma
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:18:03 PM.
×