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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 :
Indapur
Village Panchayat & Equivalent :
Mankarwadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2021
Voucher No
:
OWN/2020-21/R/64
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
80 - Other - Receipts
8,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 259
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,400
Particulars
:
namuna no 10 panipatti
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:23:50 AM.
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