Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Chincholipimpri
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 19/09/2020
Voucher No
: OWN/2020-21/R/86
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
12 - 021502 Hatpump Va Vidyutpump Vargani Thakbaki etc thakbaki Vasuli
10,600
Received In/Deposited In :Bank
Label.BankAcNo
: 433
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
10,600
Particulars
: namu no 10 ch no 6511to 6518 water tax paid rs 10600 kirdanusar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:06:59 AM.