Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/06/2021
Voucher No
: OWN/2021-22/R/177
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
901 - Share of net proceeds assigned to Panchayts
80 - Other - Receipts
334,000
Received In/Deposited In :Bank
Label.BankAcNo
: 2
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
334,000
Particulars
: वसंतराव नाईक तांडा वस्ती निधी
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:19:01 AM.