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
: 10/01/2022
Voucher No
: OWN/2021-22/R/1334
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
12,000
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000003
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 239
Cheque Date
: 10/01/2022
Amount (in Rs.) :
12,000
Particulars
: Grampanchayat Chargaon Handpump Vasuli DD No. 130405 Date 2-12-2021 Receipt Date On 09-12-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:58:45 PM.