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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 :
Susari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2018
Voucher No
:
OWN/2017-18/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
05 - Monthly Collection
3,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 16
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
28/02/2018
Amount (in Rs.)
:
3,200
Particulars
:
Water tax receved from sonu dalanje-400,mahadev pendor-400,husen surpam -200,tulashiram meshram -200,pandurang tekam -1200,chandku dalanje -200,anandrav tekam -400,banduatram -200
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:33:54 PM.
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