Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Zargadwadi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 26/03/2021
Voucher No
: OWN/2020-21/R/211
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
44 - Other Rates and Fees except Tax Receipts
1,000
Received In/Deposited In :Bank
Label.BankAcNo
: 16i82
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 26/03/2021
Amount (in Rs.) :
1,000
Particulars
: nalh jodni fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:16:09 PM.