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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
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
:
12/07/2020
Voucher No
:
OWN/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
06 - Annual Collection
3,764
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1349000100001689
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
08
Cheque Date
:
12/07/2020
Amount (in Rs.)
:
3,764
Particulars
:
NAMUNA NO 5 PAN KRAMANK 6 MADHE PAVTI KRAMANK 71 TO 77 FOR HAUSE TAX AT RS 3764-
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:52 PM.
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