eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Pandharkawada
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/07/2017
Voucher No
:
OWN/2017-18/R/137
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0216 - Rural Housing
800 - Other Receipts
81 - Rent and Taxes
262
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20211737740
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
262
Particulars
:
housing tax receipt no 10 from Mahadeo nawale
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:15:12 PM.
×