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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Padmapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2018
Voucher No
:
OWN/2017-18/R/1038
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0216 - Rural Housing
800 - Other Receipts
09 - Rent Rates and taxes
303
Received In/Deposited In
:
Bank
Label.BankAcNo
: 66
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
23
Cheque Date
:
28/02/2018
Amount (in Rs.)
:
303
Particulars
:
NAMUNA 10 PAVATIN.23 GRUH-VIJ-AROGY DHANRAJ DILIP MESHRAM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:57:56 PM.
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