Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Addyal (Punarvasit)
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 22/01/2018
Voucher No
: OWN/2017-18/R/174
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
44 - Other Rates and Fees except Tax Receipts
2,100
Received In/Deposited In :Bank
Label.BankAcNo
: 35617890460
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
2,100
Particulars
: Pani kar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:04:33 PM.