eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    TELANGANA
  • Zila Parishad :
    Medak
  • Block Panchayat and Equivalent :
    Havelighanapur
  • Village Panchayat and Equivalent :
    Kunchanpally
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 22/11/2021 Voucher No  : OWN/2021-22/R/5
    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     		40,539
    Received In/Deposited In : Treasury Label.PDAName : 18052202035 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 2586212 Cheque Date  : 22/11/2021 Amount (in Rs.)  :  40,539
    Particulars  : house tax collection adjusted Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:52:45 PM.
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