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 :
Surul
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 17/02/2021
Voucher No
: OWN/2020-21/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
44 - Other Rates and Fees except Tax Receipts
1,150
Received In/Deposited In :Bank
Label.BankAcNo
: 1007026000526
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,150
Particulars
: nal concktion deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:03:01 PM.