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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 :
Gondia
Block Panchayat & Equivalent :
Salekasa
Village Panchayat & Equivalent :
Lohara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/11/2017
Voucher No
:
OWN/2017-18/R/136
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
102 - Fees, Fines etc.
80 - Other - Receipts
980
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1074
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF MAHARASHTRA
Cheque No
:
19
Cheque Date
:
26/11/2017
Amount (in Rs.)
:
980
Particulars
:
sadashiv kerzarkar water tax-980
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:13:41 PM.
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