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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 :
Pullar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/03/2018
Voucher No
:
OWN/2017-18/R/319
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0044 - Service Tax
101 - Service Tax
80 - Other - Receipts
415
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33873948832
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
415
Particulars
:
ELECTRIC TAX
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:18:32 AM.
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