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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Malwadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/07/2020
Voucher No
:
OWN/2020-21/R/93
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
103 - Sewerage and Sanitation Services
06 - Annual Collection
500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60130563490
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
500
Particulars
:
पà¥à¤à¤à¤¿à¤°à¥à¤¦à¥à¤µà¤°à¥à¤¨ à¤à¤®à¤¾ सामानà¥à¤¯ पाणà¥à¤ªà¤à¥à¤à¥ à¤à¥à¤°à¤®à¤¾à¤à¤ 85 तॠ89 - 500
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:51:01 PM.
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