eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Latur
  • Block Panchayat and Equivalent :
    Udgir
  • Village Panchayat and Equivalent :
    Lohara
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 13/08/2020 Voucher No  : OWN/2020-21/R/27
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0210 - Health and Family Welfare
    101 - Receipts\Contribution from Patients and Others
    81 - Rent Rates and Taxes     		1,085
    Received In/Deposited In : Bank Label.BankAcNo : 108310005100001 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  1,085
    Particulars  : Health tax Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 08:58:13 PM.
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