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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Padoli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/11/2017
Voucher No
:
OWN/2017-18/R/88
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
80 - Other - Receipts
32,950
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
32,950
Particulars
:
ISHAWAR SATGHARE TE VASU SONENI KADUN KHAS PANIKAR JAMA BABAT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:04:15 AM.
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