Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Patan
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 12/02/2018
Voucher No
: OWN/2017-18/R/639
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
44 - Other Rates and Fees except Tax Receipts
1,200
Received In/Deposited In :Bank
Label.BankAcNo
: 004511101209005
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 438
Cheque Date
: 12/02/2018
Amount (in Rs.) :
1,200
Particulars
: M GANGANNA S ADPAWAR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:17:47 PM.