eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Govindgaon
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 02/11/2020 Voucher No  : OWN/2020-21/R/10
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    103 - Gram Panchayat
    06 - Annual Collection     		2,250
    Received In/Deposited In : Bank Label.BankAcNo : 11122 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 02 Cheque Date  : 02/11/2020 Amount (in Rs.)  :  2,250
    Particulars  : Water and Healt tax for- Madhusudan chinna durge to sadhu bhana atram Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 11:09:10 PM.
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