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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/01/2022
Voucher No
:
OWN/2021-22/R/1269
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
02 - 021502 Grampanchayat Panipatti
12,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110805000003
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
148
Cheque Date
:
05/01/2022
Amount (in Rs.)
:
12,500
Particulars
:
Grampanchayat minthur handpump D D No 466717 Date 28-09-2021 Raceipt Date On 16-10-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:12:38 AM.
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