Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Bhandi Shegaon
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 03/12/2020
Voucher No
: OWN/2020-21/R/50
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0216 - Rural Housing
800 - Other Receipts
81 - Rent and Taxes
9,946
Received In/Deposited In :Bank
Label.BankAcNo
: 1
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 50
Cheque Date
: 03/12/2020
Amount (in Rs.) :
9,946
Particulars
: Namuna No 5 K Pan Number 32 Pavti No 24 Te 26 - Gharpatti Magil- 6710 Chalu - 2596, Vijkar Magil 250 Chalu- 70 And Arogya Kar Magil - 250 Chalui - 70
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:39:30 PM.