Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/06/2022
Voucher No
: OWN/2022-23/R/93
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
3,000
Received In/Deposited In :Bank
Label.BankAcNo
: 0002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 92
Cheque Date
: 30/06/2022
Amount (in Rs.) :
3,000
Particulars
: dukangade
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:31:44 PM.