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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Mahind
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/02/2021
Voucher No
:
OWN/2020-21/R/60
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
06 - Annual Collection
7,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1140026000011
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,200
Particulars
:
pot kird page no 46 nusar pani patti jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:20:05 PM.
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