Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Vijaygopal
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 12/06/2020
Voucher No
: OWN/2020-21/R/42
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
3,575
Received In/Deposited In :Bank
Label.BankAcNo
: 50173880143
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 42
Cheque Date
: 12/06/2020
Amount (in Rs.) :
3,575
Particulars
: Annual tax collection
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:37:44 PM.