eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Kamlapur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 14/01/2021 Voucher No  : OWN/2020-21/R/42
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    103 - Gram Panchayat
    06 - Annual Collection     		2,100
    Received In/Deposited In : Bank Label.BankAcNo : 85 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 13 Cheque Date  : 14/01/2021 Amount (in Rs.)  :  2,100
    Particulars  : HOME TAX -KULMETHE NILI LAXMAN TO KUMARI SATKIRTI LAXMAN Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 12:42:45 PM.
Close