eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Bori
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 31/07/2020 Voucher No  : OWN/2020-21/R/20
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    103 - Gram Panchayat
    06 - Annual Collection     		3,175
    Received In/Deposited In : Bank Label.BankAcNo : 403810100000090 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 01 Cheque Date  : 31/07/2020 Amount (in Rs.)  :  3,175
    Particulars  : Receipt from water tax- durgabai ondare to mahesh gaddamwar Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 09:46:45 AM.
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