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 :
    Palle S.
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 01/08/2020 Voucher No  : OWN/2020-21/R/113
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0215 - Water Supply and Sanitation
    101 - Receipts from Water Supply Schemes
    44 - Other Rates and Fees except Tax Receipts     		125
    Received In/Deposited In : Bank Label.BankAcNo : 1992 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 50 Cheque Date  : 01/08/2020 Amount (in Rs.)  :  125
    Particulars  : Water Housing From Rakesh Lalsing Madavi Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:54:50 PM.
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