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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Fulchincholi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/08/2020
Voucher No
:
OWN/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
06 - Annual Collection
2,064
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0095
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
20
Cheque Date
:
18/08/2020
Amount (in Rs.)
:
2,064
Particulars
:
Budha nagar R O panipatti jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:19:06 PM.
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