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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Tarale
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/05/2020
Voucher No
:
OWN/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
09 - Rent
19,570
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09568
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DCC
Cheque No
:
8
Cheque Date
:
20/05/2020
Amount (in Rs.)
:
19,570
Particulars
:
GHARPATTTI AAROGY KAR VIJ KAR NONDANI FI NAL DEPOSIT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:05:28 AM.
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