Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Marali
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 01/10/2020
Voucher No
: OWN/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
80 - Miscellaneous Other
300,000
Received In/Deposited In :Bank
Label.BankAcNo
: 1059026000005
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
300,000
Particulars
: anamatjama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:04:13 AM.