Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Narayanapur
Village Panchayat & Equivalent :
Chimiryala
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 29/10/2021
Voucher No
: OWN/2021-22/R/11
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
6,443
Received In/Deposited In :Treasury
Label.PDAName
: 10
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 2315945
Cheque Date
: 29/10/2021
Amount (in Rs.) :
6,443
Particulars
: Adj no-2315945
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:31:29 AM.