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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Wagholi
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Drinking Water Supply Programme
Voucher Date
:
15/08/2017
Voucher No
:
NRDWSP/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Drinking Water Supply Programme:8658 - Suspense Account
101 - Tax Deduction at source Suspense
A4 - ARWSP
1,740
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,740
Particulars
:
water tax-1740-
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:15 AM.
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