Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 20/05/2022
Voucher No
: OWN/2022-23/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0035 - Taxes on Property other than Agriculture Land
101 - Property Tax on Residential Building
81 - Rent Rates and Taxes
10,000
Received In/Deposited In :Bank
Label.BankAcNo
: 0002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 19
Cheque Date
: 20/05/2022
Amount (in Rs.) :
10,000
Particulars
: DUKANGADE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:26:05 AM.