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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Anji(B)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/12/2020
Voucher No
:
OWN/2020-21/R/55
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
06 - Annual Collection
1,634
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1349000100001689
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
55
Cheque Date
:
17/12/2020
Amount (in Rs.)
:
1,634
Particulars
:
NAMUNA NO 5 RECEIPT NO 37 TO 38 FOR HAUSE TAX AT RS 1634-
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:33 AM.
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