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 :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
Kamtha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/06/2017
Voucher No
:
OWN/2017-18/R/43
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
18 - (101) Rural Electrification Purchase of Power
25
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001311155016709
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
25
Particulars
:
maruti dhondba adkine
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:48:01 PM.
×