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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Chale
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/12/2020
Voucher No
:
OWN/2020-21/R/32
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
79,742
Received In/Deposited In
:
Bank
Label.BankAcNo
: 130402870000013
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
32
Cheque Date
:
28/12/2020
Amount (in Rs.)
:
79,742
Particulars
:
Namuna No 5 K Pan No 11 Varun Pan No 06 to 08
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:09:45 PM.
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