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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Manora
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/03/2018
Voucher No
:
OWN/2017-18/R/619
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
02 - 021502 Grampanchayat Panipatti
1,860
Received In/Deposited In
:
Bank
Label.BankAcNo
: 874310100001946
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
52
Cheque Date
:
29/03/2018
Amount (in Rs.)
:
1,860
Particulars
:
Amount paid to Naresh Kothiram Popatkar for Water Tax and Receipt No is 52
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:15 PM.
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