eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Marpalli
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 05/08/2020 Voucher No  : OWN/2020-21/R/132
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0215 - Water Supply and Sanitation
    101 - Receipts from Water Supply Schemes
    06 - Annual Collection     		2,800
    Received In/Deposited In : Bank Label.BankAcNo : 1049 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  2,800
    Particulars  : Water Tax Vasuli From Book 1 No. 1 Too 14 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:30:43 AM.
Close