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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 :
Haveli
Village Panchayat & Equivalent :
Wadebolhai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/01/2021
Voucher No
:
OWN/2020-21/R/255
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0210 - Health and Family Welfare
101 - Receipts\Contribution from Patients and Others
12 - Administrative Expenses
100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20133
Voucher Type
:
Cheque
IssueBank Branch Name
:
Maharaashtra Gramin Bank
Cheque No
:
010299
Cheque Date
:
27/01/2021
Amount (in Rs.)
:
100
Particulars
:
By namuna no 5 reciept no 2016 health tax recieved
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:01:29 AM.
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