Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 12/10/2020
Voucher No
: OWN/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
12 - 021502 Hatpump Va Vidyutpump Vargani Thakbaki etc thakbaki Vasuli
10,000
Received In/Deposited In :Bank
Label.BankAcNo
: 03
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 03
Cheque Date
: 12/10/2020
Amount (in Rs.) :
10,000
Particulars
: hand pump vasuli
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:29:24 AM.