Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 14/03/2022
Voucher No
: OWN/2021-22/R/1627
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0041 - Taxes on Vehicles
101 - Taxes on Cycle\Cart and other receipts from non-Motor Vehicles Act.
80 - Other - Receipts
3,000
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 265
Cheque Date
: 14/03/2022
Amount (in Rs.) :
3,000
Particulars
: Vehical Adv. Bill A O ZP Chandrapur Receipt On Dated 05-02-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:36:23 PM.