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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Salekasa
Village Panchayat & Equivalent :
Kawarabandh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/04/2017
Voucher No
:
OWN/2017-18/R/50
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
103 - Sewerage and Sanitation Services
06 - Annual Collection
560
Received In/Deposited In
:
Bank
Label.BankAcNo
: 015030300001065
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
560
Particulars
:
WATER TAX PAID
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:34:09 PM.
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