eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Manchal
Village Panchayat & Equivalent :
Nomula
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2022
Voucher No
:
OWN/2021-22/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
9A - Property Tax
59,328
Received In/Deposited In
:
Treasury
Label.PDAName
: 034
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
35476
Cheque Date
:
28/02/2022
Amount (in Rs.)
:
59,328
Particulars
:
Taxes and Non taxes
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:25:02 AM.
×