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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Karanje
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/02/2021
Voucher No
:
OWN/2020-21/R/198
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
100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 033002600000007
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
57
Cheque Date
:
25/02/2021
Amount (in Rs.)
:
100
Particulars
:
Health Tax
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:39:18 AM.
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