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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Songaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/11/2020
Voucher No
:
OWN/2020-21/R/136
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0044 - Service Tax
101 - Service Tax
81 - Rent Rates and Taxes
110
Received In/Deposited In
:
Bank
Label.BankAcNo
: 291002500000001
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
110
Particulars
:
Namuna No. 10 Receipt No.83 to 84 Electricity tax received.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:36:50 PM.
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