Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Kandegaon
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 13/11/2020
Voucher No
: OWN/2020-21/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
102 - Property Tax on Non-Residential Building
51 - Property Building Tax
18,670
Received In/Deposited In :Bank
Label.BankAcNo
: 22229902858
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 6
Cheque Date
: 13/11/2020
Amount (in Rs.) :
18,670
Particulars
: namuna 10 received by tax from receipt no 26 to 38 and 10000 usanwar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:38:59 PM.