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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Takli(Dharne)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/03/2021
Voucher No
:
OWN/2020-21/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
103 - Sewerage and Sanitation Services
06 - Annual Collection
15,659
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11705532296PANIPURVA
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
58
Cheque Date
:
23/03/2021
Amount (in Rs.)
:
15,659
Particulars
:
Naimuna 10 Recrivrd Water Suplay By Tax Form Receipt No 58 To 80
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:26:57 PM.
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