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 :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Arni
Village Panchayat & Equivalent :
Swali
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/10/2017
Voucher No
:
OWN/2017-18/R/222
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
80 - Other - Receipts
450
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2013174
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
71
Cheque Date
:
12/10/2017
Amount (in Rs.)
:
450
Particulars
:
WATER TAX- SAYYAD ASHFAK S. CHOTU
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:17:10 PM.
×