eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Washim
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 05/11/2020 Voucher No  : OWN/2020-21/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0215 - Water Supply and Sanitation
    101 - Receipts from Water Supply Schemes
    80 - Other - Receipts     		1,974,527
    Received In/Deposited In : Bank Label.BankAcNo : 10364 Voucher Type :  Cheque
    IssueBank Branch Name  : adcc Cheque No  : 000000 Cheque Date  : 05/11/2020 Amount (in Rs.)  :  1,974,527
    Particulars  : adcc Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 10:54:42 AM.
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