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 :
Yavatmal
Block Panchayat & Equivalent :
Arni
Village Panchayat & Equivalent :
Vitholi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2018
Voucher No
:
OWN/2017-18/R/100
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other - Receipts
815
Received In/Deposited In
:
Bank
Label.BankAcNo
: 702710101002760
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
19
Cheque Date
:
31/03/2018
Amount (in Rs.)
:
815
Particulars
:
water tax receive by shri ramesh kisan rokde
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:11:42 PM.
×