Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Dhoroshi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 29/08/2020
Voucher No
: OWN/2020-21/R/29
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
1,746
Received In/Deposited In :Bank
Label.BankAcNo
: 116902600003
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 79
Cheque Date
: 29/08/2020
Amount (in Rs.) :
1,746
Particulars
: GHARPATTI JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:31:31 PM.