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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Wanewadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/01/2021
Voucher No
:
OWN/2020-21/R/98
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
102 - Receipts from Fairs
03 - Weekly Collection
7,220
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2627
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
64
Cheque Date
:
04/01/2021
Amount (in Rs.)
:
7,220
Particulars
:
Market tax
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:13:53 AM.
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