eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Amravati
  • Block Panchayat and Equivalent :
    Anjangaon S
  • Village Panchayat and Equivalent :
    Songaon
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 17/12/2020 Voucher No  : OWN/2020-21/R/42
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0801 - Rural Electrification
    101 - Sale of Power
    18 - (101) Rural Electrification Purchase of Power     		60
    Received In/Deposited In : Panchayat(in Hand) Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  60
    Particulars  : CASH RECEIVED TO SHANKAR R KALE AND OTHER FOR ELE TAX FROM GP Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:16:42 AM.
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