eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    March
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    WARDHA
  • Block Panchayat & Equivalent :
    KARANJA
  • Village Panchayat & Equivalent :
    CHANDEWANI
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 20/03/2020 Voucher No  : OWN/2019-20/R/69
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation Services
    06 - Annual Collection     		2,220
    Received In/Deposited In : Bank Label.BankAcNo : 60123894820 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : bank of maharashtra Cheque No  : 26 Cheque Date  : 20/03/2020 Amount (in Rs.)  :  2,220
    Particulars  : pani kar Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 07 Aug 2022 09:58:43 PM.
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