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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/07/2018
Voucher No
:
OWN/2018-19/R/40
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0041 - Taxes on Vehicles
101 - Taxes on Cycle\Cart and other receipts from non-Motor Vehicles Act.
32 - Grants in Aids
16,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2033
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
20/07/2018
Amount (in Rs.)
:
16,800
Particulars
:
receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:05:16 AM.
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