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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Waral
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Drinking Water Supply Programme
Voucher Date
:
26/03/2021
Voucher No
:
NRDWSP/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Drinking Water Supply Programme:0049 - Interest Receipts
800 - Other Receipts
RB - Receivable
6,220
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,220
Particulars
:
RECEIVED AMOUNT ON PAGE ,NO,301 TE 310 PANIPATI JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:38:39 PM.
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