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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
Jamgawan T Jawala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/12/2017
Voucher No
:
OWN/2017-18/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
43 - OTHERS
6,111
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,111
Particulars
:
rukaminibai nardele 150,akhil pathan 30,rashidakha pathan 30,akhil pathan 30 ganesh bhalerao 30, avinash gangewar 60,sayyad munaf 60 arefakha pathan800 rahimkha pathan 251,rahimkha pathan 500,shahinkha pathan 200 vijay gadave 1000, ramrao raut 2000 rashikha pathan 500, akhil pathan 500
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:36:15 PM.
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