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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Village Panchayat & Equivalent :
Kokarwadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/03/2018
Voucher No
:
OWN/2017-18/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
06 - Annual Collection
1,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80006555927
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
75
Cheque Date
:
16/03/2018
Amount (in Rs.)
:
1,500
Particulars
:
BHANUDAS GANPATI DURUNDE HOME TAX- 815 LIGHT TAX- 80 HEALTH TAX- 80 WATER TAX- 525 TOTAL- 1500
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:09:24 PM.
×