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 :
Tarale
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 19/10/2020
Voucher No
: OWN/2020-21/R/145
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 Rates and taxes
22,613
Received In/Deposited In :Bank
Label.BankAcNo
: 09568
Voucher Type : Direct Transfer
IssueBank Branch Name
: dcc tarale
Cheque No
: 145
Cheque Date
: 19/10/2020
Amount (in Rs.) :
22,613
Particulars
: gharpatti arogya kar vij kar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:35:07 PM.