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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Tarale
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/06/2020
Voucher No
:
OWN/2020-21/R/47
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
103 - Sewerage and Sanitation Services
06 - Annual Collection
15,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09592
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DCC
Cheque No
:
45
Cheque Date
:
02/06/2020
Amount (in Rs.)
:
15,900
Particulars
:
panipatti
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:08:22 PM.
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